Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$219,715
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,209
Grants
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,813
$216,518
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$872
$1,850
+112%
Other
-$5,091
$1,347
-126%
Total Revenues
$178,594
$219,715
+23%
Expenses
2023
2024
Change
Grants
$97,000
$83,250
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,326
$40,369
-5%
Fees to Service Providers
$4,338
$4,539
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,432
$8,051
-5%
Total Expenses
$152,096
$148,209
-3%
Net income
2023
2024
Change
Net income
+$26,498
+$71,506
+170%