Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,967,828
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$499,284
Grants
52%
Salaries & Benefits
22%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,624
$2,686,344
+972%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,917
$185,152
+19%
Other
$262,074
$96,332
-63%
Total Revenues
$668,615
$2,967,828
+344%
Expenses
2023
2024
Change
Grants
$288,000
$261,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,323
$110,684
-12%
Fees to Service Providers
$33,993
$20,821
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,500
$9,500
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,364
$97,279
+21%
Total Expenses
$534,180
$499,284
-7%
Net income
2023
2024
Change
Net income
+$134,435
+$2,468,544
+1736%