Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,514
Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,901
Grants
88%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,000
$550,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,799
$37,459
+8%
Other
$35,456
$22,055
-38%
Total Revenues
$630,255
$609,514
-3%
Expenses
2023
2024
Change
Grants
$544,544
$543,552
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,791
$39,172
-4%
Fees to Service Providers
$10,391
$10,088
-3%
Advertising & Promotion
$270
$399
+48%
Offices, Occupancy & IT
$6,501
$8,184
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,640
$14,506
-30%
Total Expenses
$623,137
$615,901
-1%
Net income
2023
2024
Change
Net income
+$7,118
-$6,387
-190%