Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,278
Contributions
63%
Other
22%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,222
Other
31%
Salaries & Benefits
27%
Offices, Occupancy & IT
24%
Depreciation
13%
Grants
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,076,407
$613,437
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,852
$136,355
+10%
Other
$87,216
$216,486
+148%
Total Revenues
$1,287,475
$966,278
-25%
Expenses
2023
2024
Change
Grants
$77,847
$38,711
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,934
$247,911
+15%
Fees to Service Providers
$15,868
$12,540
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,362
$219,630
+39%
Interest
$8,009
$8,227
+3%
Depreciation
$104,041
$118,134
+14%
Other
$339,459
$285,069
-16%
Total Expenses
$919,520
$930,222
+1%
Net income
2023
2024
Change
Net income
+$367,955
+$36,056
-90%