Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,361
Contributions
88%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,328
Other
50%
Grants
36%
Salaries & Benefits
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,362
$602,236
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,444
$26,104
+50%
Other
$23,166
$59,021
+155%
Total Revenues
$603,972
$687,361
+14%
Expenses
2023
2024
Change
Grants
$208,785
$215,282
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,500
$71,475
+22%
Fees to Service Providers
$5,081
$12,873
+153%
Advertising & Promotion
$198
$487
+146%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,008
$294,211
+4%
Total Expenses
$554,572
$594,328
+7%
Net income
2023
2024
Change
Net income
+$49,400
+$93,033
+88%