Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,346
Other
62%
Contributions
24%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,959
Grants
66%
Other
17%
Salaries & Benefits
15%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,943
$371,802
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,968
$210,435
-6%
Other
$161,786
$945,109
+484%
Total Revenues
$887,697
$1,527,346
+72%
Expenses
2023
2024
Change
Grants
$508,758
$667,576
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,578
$154,617
-1%
Fees to Service Providers
$8,332
$12,250
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,560
$173,516
+13%
Total Expenses
$826,228
$1,007,959
+22%
Net income
2023
2024
Change
Net income
+$61,469
+$519,387
+745%