Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,903
Other
59%
Contributions
34%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,656
Grants
73%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,391
$170,398
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,927
$37,688
+30%
Other
$324,121
$297,817
-8%
Total Revenues
$634,439
$505,903
-20%
Expenses
2023
2024
Change
Grants
$290,542
$325,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,993
$94,623
+2%
Fees to Service Providers
$22,197
$15,234
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,133
$10,199
+25%
Total Expenses
$413,865
$445,656
+8%
Net income
2023
2024
Change
Net income
+$220,574
+$60,247
-73%