Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,147
Contributions
66%
Investments
30%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,833
Grants
77%
Salaries & Benefits
19%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,254,221
$762,255
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,828
$353,976
+32%
Other
-$555,530
$45,916
-108%
Total Revenues
$1,967,519
$1,162,147
-41%
Expenses
2023
2024
Change
Grants
$385,239
$455,793
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,358
$114,641
+14%
Fees to Service Providers
$11,055
$14,525
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,168
$6,874
+65%
Total Expenses
$500,820
$591,833
+18%
Net income
2023
2024
Change
Net income
+$1,466,699
+$570,314
-61%