Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,542
Contributions
73%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,086
Grants
52%
Salaries & Benefits
34%
Other
10%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$635,580
$460,913
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,070
$128,920
+5%
Other
$1,373
$43,709
+3083%
Total Revenues
$760,023
$633,542
-17%
Expenses
2023
2024
Change
Grants
$198,170
$170,866
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,853
$113,942
+39%
Fees to Service Providers
$3,150
$14,687
+366%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,333
$31,591
-8%
Total Expenses
$317,506
$331,086
+4%
Net income
2023
2024
Change
Net income
+$442,517
+$302,456
-32%