Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,033,284
Investments
47%
Contributions
38%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,862,609
Grants
58%
Other
16%
Salaries & Benefits
15%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,672
$764,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902,071
$963,895
+7%
Other
$553,785
$305,389
-45%
Total Revenues
$2,187,528
$2,033,284
-7%
Expenses
2023
2024
Change
Grants
$1,132,433
$1,071,018
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,383
$286,000
-8%
Fees to Service Providers
$186,113
$206,836
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,289
$298,755
+91%
Total Expenses
$1,787,218
$1,862,609
+4%
Net income
2023
2024
Change
Net income
+$400,310
+$170,675
-57%