Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,692
Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,636,307
Grants
85%
Other
5%
Fees to Service Providers
5%
Salaries & Benefits
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,713,868
$992,114
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,657
$100,103
+40%
Other
-$244,159
$157,475
-164%
Total Revenues
$1,541,366
$1,249,692
-19%
Expenses
2023
2024
Change
Grants
$1,549,655
$1,392,652
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,968
$64,575
+4%
Fees to Service Providers
$90,386
$78,831
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,108
$2,940
+39%
Interest
$34
$7
-79%
Depreciation
$17,370
$15,331
-12%
Other
$96,844
$81,971
-15%
Total Expenses
$1,818,365
$1,636,307
-10%
Net income
2023
2024
Change
Net income
-$276,999
-$386,615
-40%