Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,930
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$921,169
Salaries & Benefits
75%
Other
14%
Fees to Service Providers
10%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$911,373
$1,480,877
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,494
$53
-96%
Other
$0
$0
-
Total Revenues
$912,867
$1,480,930
+62%
Expenses
2023
2024
Change
Grants
$187,000
$12,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,731
$689,712
+31%
Fees to Service Providers
$85,934
$93,611
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,681
$125,846
+7%
Total Expenses
$915,346
$921,169
+1%
Net income
2023
2024
Change
Net income
-$2,479
+$559,761
-22680%