Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,514,062
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,331,459
Grants
76%
Other
14%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,625,357
$2,514,062
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,625,357
$2,514,062
+55%
Expenses
2023
2024
Change
Grants
$1,335,708
$1,761,867
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,316
$205,540
+19%
Fees to Service Providers
$8,126
$5,949
-27%
Advertising & Promotion
$5,465
$13,754
+152%
Offices, Occupancy & IT
$14,247
$15,968
+12%
Interest
$0
$0
-
Depreciation
$1,073
$1,974
+84%
Other
$214,009
$326,407
+53%
Total Expenses
$1,751,944
$2,331,459
+33%
Net income
2023
2024
Change
Net income
-$126,587
+$182,603
-244%