Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,519
Contributions
55%
Other
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,633
Salaries & Benefits
60%
Other
17%
Grants
15%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,119,516
$165,099
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,598
$30,302
+18%
Other
-$63,275
$105,118
-266%
Total Revenues
$1,081,839
$300,519
-72%
Expenses
2023
2024
Change
Grants
$104,020
$58,793
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,542
$226,482
+9%
Fees to Service Providers
$12,311
$27,965
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,499
$66,393
-3%
Total Expenses
$393,372
$379,633
-3%
Net income
2023
2024
Change
Net income
+$688,467
-$79,114
-111%