Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,938,596
Contributions
70%
Investments
17%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,447,127
Salaries & Benefits
34%
Other
24%
Grants
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,665
$2,046,190
+395%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545,715
$506,364
-7%
Other
-$199,374
$386,042
-294%
Total Revenues
$760,006
$2,938,596
+287%
Expenses
2023
2024
Change
Grants
$104,337
$286,000
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,149
$489,052
-25%
Fees to Service Providers
$242,198
$274,529
+13%
Advertising & Promotion
$0
$3,782
-
Offices, Occupancy & IT
$92,637
$42,629
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,815
$351,135
+468%
Total Expenses
$1,155,136
$1,447,127
+25%
Net income
2023
2024
Change
Net income
-$395,130
+$1,491,469
-477%
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