Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,800
Contributions
71%
Investments
21%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,341
Other
35%
Salaries & Benefits
28%
Grants
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,146
$147,638
+10%
Other
$266,775
$54,162
-80%
Total Revenues
$900,921
$701,800
-22%
Expenses
2023
2024
Change
Grants
$105,200
$135,900
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,000
$184,800
+10%
Fees to Service Providers
$81,028
$62,410
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,628
$43,944
+563%
Interest
$0
$0
-
Depreciation
$16,636
$1,046
-94%
Other
$272,525
$228,241
-16%
Total Expenses
$650,017
$656,341
+1%
Net income
2023
2024
Change
Net income
+$250,904
+$45,459
-82%