Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,185
Contributions
38%
Investments
32%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,544
Salaries & Benefits
37%
Other
35%
Grants
22%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,214
$214,302
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,229
$179,756
+7%
Other
$125,399
$173,127
+38%
Total Revenues
$512,842
$567,185
+11%
Expenses
2023
2024
Change
Grants
$120,020
$136,338
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,863
$227,570
-3%
Fees to Service Providers
$29,461
$32,571
+11%
Advertising & Promotion
$9,736
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,588
$217,065
-11%
Total Expenses
$636,668
$613,544
-4%
Net income
2023
2024
Change
Net income
-$123,826
-$46,359
+63%