Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,097
Contributions
66%
Other
22%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,236,858
Grants
55%
Salaries & Benefits
30%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$911,423
$1,124,061
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,191
$206,063
+32%
Other
$306,296
$373,973
+22%
Total Revenues
$1,373,910
$1,704,097
+24%
Expenses
2023
2024
Change
Grants
$821,000
$681,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,890
$369,919
+38%
Fees to Service Providers
$43,063
$54,016
+25%
Advertising & Promotion
$627
$291
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,193
$131,632
-17%
Total Expenses
$1,291,773
$1,236,858
-4%
Net income
2023
2024
Change
Net income
+$82,137
+$467,239
+469%