Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,216
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,792
Salaries & Benefits
56%
Other
19%
Grants
17%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,908
$426,579
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,995
$13,250
+21%
Other
$14,755
$30,387
+106%
Total Revenues
$319,658
$470,216
+47%
Expenses
2023
2024
Change
Grants
$96,750
$87,684
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,359
$286,260
+97%
Fees to Service Providers
$29,996
$36,528
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,382
$99,320
+15%
Total Expenses
$358,487
$509,792
+42%
Net income
2023
2024
Change
Net income
-$38,829
-$39,576
-2%