Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,675
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,051,388
Grants
75%
Salaries & Benefits
16%
Other
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,020,000
$1,055,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,978
$15,675
+21%
Other
$3,567
$0
-100%
Total Revenues
$1,036,545
$1,070,675
+3%
Expenses
2023
2024
Change
Grants
$834,505
$788,110
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,024
$169,237
+1%
Fees to Service Providers
$10,368
$9,961
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,332
$6,165
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,082
$77,915
+10%
Total Expenses
$1,091,311
$1,051,388
-4%
Net income
2023
2024
Change
Net income
-$54,766
+$19,287
-135%