Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,504
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,625
Other
74%
Salaries & Benefits
13%
Grants
8%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,640
$750,047
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,222
$23,122
+343%
Other
$1,236
$335
-73%
Total Revenues
$489,098
$773,504
+58%
Expenses
2023
2024
Change
Grants
$56,100
$45,432
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,037
$73,436
+11%
Fees to Service Providers
$34,694
$19,299
-44%
Advertising & Promotion
$644
$97
-85%
Offices, Occupancy & IT
$7,184
$7,534
+5%
Interest
$65
$0
-100%
Depreciation
$8,066
$7,649
-5%
Other
$266,888
$431,178
+62%
Total Expenses
$439,678
$584,625
+33%
Net income
2023
2024
Change
Net income
+$49,420
+$188,879
+282%