Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,990,767
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,935,615
Salaries & Benefits
69%
Other
25%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,700,000
$1,800,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$51
+50%
Other
$316,158
$190,716
-40%
Total Revenues
$2,016,192
$1,990,767
-1%
Expenses
2023
2024
Change
Grants
$82,600
$68,900
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,269
$1,335,065
-4%
Fees to Service Providers
$84,253
$30,535
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,326
$24,824
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,989
$476,291
-14%
Total Expenses
$2,157,437
$1,935,615
-10%
Net income
2023
2024
Change
Net income
-$141,245
+$55,152
-139%