Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,012
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,662
Grants
64%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,113
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,680
$258,839
+6%
Other
$220,110
$171,173
-22%
Total Revenues
$502,903
$430,012
-14%
Expenses
2023
2024
Change
Grants
$454,808
$440,423
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,667
$125,000
+12%
Fees to Service Providers
$77,089
$86,077
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,583
$8,685
+1%
Interest
$0
$0
-
Depreciation
$5,583
$5,688
+2%
Other
$25,429
$23,789
-6%
Total Expenses
$683,159
$689,662
+1%
Net income
2023
2024
Change
Net income
-$180,256
-$259,650
-44%