Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,138
Other
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$665,157
Grants
36%
Other
28%
Depreciation
18%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$852,072
$182,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,141
$360,138
-3333%
Total Revenues
$840,931
$542,138
-36%
Expenses
2023
2024
Change
Grants
$270,262
$242,007
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,750
$70,438
-14%
Fees to Service Providers
$33,554
$20,204
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,962
$22,716
-16%
Interest
$0
$463
-
Depreciation
$111,605
$121,059
+8%
Other
$130,453
$188,270
+44%
Total Expenses
$654,586
$665,157
+2%
Net income
2023
2024
Change
Net income
+$186,345
-$123,019
-166%