Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,676,019
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,566,917
Salaries & Benefits
66%
Grants
13%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,995,000
$1,572,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,414
$6,267
+16%
Other
-$482
$97,752
-20380%
Total Revenues
$1,999,932
$1,676,019
-16%
Expenses
2023
2024
Change
Grants
$286,404
$210,079
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,911
$1,034,435
-15%
Fees to Service Providers
$113,231
$111,366
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,000
-
Interest
$0
$115
-
Depreciation
$0
$0
-
Other
$376,737
$208,922
-45%
Total Expenses
$1,996,283
$1,566,917
-22%
Net income
2023
2024
Change
Net income
+$3,649
+$109,102
+2890%