Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,394,591
Contributions
71%
Other
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$824,611
Salaries & Benefits
39%
Grants
36%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$989,061
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,476
$133,814
+21%
Other
$1,252,645
$271,716
-78%
Total Revenues
$1,363,121
$1,394,591
+2%
Expenses
2023
2024
Change
Grants
$1,037,300
$297,500
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,895
$324,045
-25%
Fees to Service Providers
$65,788
$76,851
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,550
$20,004
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,567
$106,211
+19%
Total Expenses
$1,645,100
$824,611
-50%
Net income
2023
2024
Change
Net income
-$281,979
+$569,980
-302%