Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,446,264
Investments
72%
Contributions
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,708,268
Grants
74%
Salaries & Benefits
13%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,462
$211,588
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,108,269
$1,038,633
-6%
Other
$1,303,296
$196,043
-85%
Total Revenues
$2,628,027
$1,446,264
-45%
Expenses
2023
2024
Change
Grants
$1,433,350
$1,257,800
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,681
$217,457
+4%
Fees to Service Providers
$225,680
$209,441
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,750
$23,570
+4%
Total Expenses
$1,891,461
$1,708,268
-10%
Net income
2023
2024
Change
Net income
+$736,566
-$262,004
-136%