Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,499
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,241
Salaries & Benefits
39%
Grants
30%
Other
25%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,741
$187,947
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606
$502
-17%
Other
$1,307
$50
-96%
Total Revenues
$134,654
$188,499
+40%
Expenses
2023
2024
Change
Grants
$40,565
$46,282
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,624
$59,435
+13%
Fees to Service Providers
$6,374
$3,800
-40%
Advertising & Promotion
$1,006
$3,148
+213%
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,177
$38,376
+47%
Total Expenses
$127,946
$152,241
+19%
Net income
2023
2024
Change
Net income
+$6,708
+$36,258
+441%