Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,256,007
Contributions
52%
Investments
30%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,812,227
Other
39%
Salaries & Benefits
31%
Grants
17%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$615,630
$653,447
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,476
$378,053
-5%
Other
$493,370
$224,507
-54%
Total Revenues
$1,508,476
$1,256,007
-17%
Expenses
2023
2024
Change
Grants
$522,450
$311,940
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,682
$568,536
+23%
Fees to Service Providers
$57,537
$66,164
+15%
Advertising & Promotion
$89,633
$135,468
+51%
Offices, Occupancy & IT
$22,580
$27,498
+22%
Interest
$334
$231
-31%
Depreciation
$0
$0
-
Other
$532,842
$702,390
+32%
Total Expenses
$1,687,058
$1,812,227
+7%
Net income
2023
2024
Change
Net income
-$178,582
-$556,220
-211%