Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,110,824
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,057,807
Salaries & Benefits
41%
Grants
38%
Other
13%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,705
$2,979,049
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,766
$61,257
-63%
Other
$717,085
$70,518
-90%
Total Revenues
$1,782,556
$3,110,824
+75%
Expenses
2023
2024
Change
Grants
$398,950
$401,187
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,539
$434,176
+2%
Fees to Service Providers
$92,545
$89,686
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,025
$132,758
+232%
Total Expenses
$957,059
$1,057,807
+11%
Net income
2023
2024
Change
Net income
+$825,497
+$2,053,017
+149%