Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,397,821
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,299,474
Other
58%
Grants
25%
Salaries & Benefits
13%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,867
$694,734
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,306
$4,950
+15%
Other
$1,680,404
$1,698,137
+1%
Total Revenues
$2,193,577
$2,397,821
+9%
Expenses
2023
2024
Change
Grants
$519,508
$563,929
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,401
$295,657
+3%
Fees to Service Providers
$6,525
$98,684
+1412%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,197,296
$1,341,204
-58%
Total Expenses
$4,011,730
$2,299,474
-43%
Net income
2023
2024
Change
Net income
-$1,818,153
+$98,347
-105%