Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,235,212
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,187,866
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,250
$2,231,500
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,167
$1,444
+24%
Other
$0
$2,268
-
Total Revenues
$1,444,417
$2,235,212
+55%
Expenses
2023
2024
Change
Grants
$743,337
$1,570,908
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,000
$310,000
+9%
Fees to Service Providers
$348,047
$263,496
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,799
$43,462
-27%
Total Expenses
$1,436,183
$2,187,866
+52%
Net income
2023
2024
Change
Net income
+$8,234
+$47,346
+475%