Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,993
Contributions
64%
Investments
20%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$787,925
Grants
79%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,665
$794,154
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,071
$243,293
+12%
Other
$171,798
$200,546
+17%
Total Revenues
$1,401,534
$1,237,993
-12%
Expenses
2023
2024
Change
Grants
$659,000
$625,370
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,200
$128,563
+13%
Fees to Service Providers
$3,016
$4,166
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$55,276
$29,826
-46%
Total Expenses
$831,495
$787,925
-5%
Net income
2023
2024
Change
Net income
+$570,039
+$450,068
-21%