Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,394
Contributions
45%
Other
43%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,096,725
Grants
39%
Other
25%
Salaries & Benefits
24%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,830
$321,216
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,277
$85,683
-39%
Other
$309,203
$312,495
+1%
Total Revenues
$787,310
$719,394
-9%
Expenses
2023
2024
Change
Grants
$407,955
$432,691
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,739
$263,278
+1%
Fees to Service Providers
$82,045
$14,465
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,276
$29,512
-11%
Interest
$0
$0
-
Depreciation
$81,952
$81,637
0%
Other
$239,417
$275,142
+15%
Total Expenses
$1,106,384
$1,096,725
-1%
Net income
2023
2024
Change
Net income
-$319,074
-$377,331
-18%