Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,421,911
Contributions
79%
Investments
11%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,720,002
Grants
79%
Other
9%
Fees to Service Providers
7%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,366,429
$1,127,963
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,011
$161,973
+41%
Other
$122,561
$131,975
+8%
Total Revenues
$1,604,001
$1,421,911
-11%
Expenses
2023
2024
Change
Grants
$1,738,949
$1,360,106
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,711
$83,991
-22%
Fees to Service Providers
$110,014
$114,770
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,766
$161,135
+17%
Total Expenses
$2,094,440
$1,720,002
-18%
Net income
2023
2024
Change
Net income
-$490,439
-$298,091
+39%