Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$849,740
Salaries & Benefits
38%
Other
32%
Grants
25%
Depreciation
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,866
$888,361
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$901,866
$888,361
-1%
Expenses
2023
2024
Change
Grants
$224,778
$209,216
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,428
$320,994
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,642
$47,031
+28%
Other
$232,625
$272,499
+17%
Total Expenses
$798,473
$849,740
+6%
Net income
2023
2024
Change
Net income
+$103,393
+$38,621
-63%