Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,175,000
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,765,755
Salaries & Benefits
47%
Other
45%
Grants
8%
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
$885,011
$1,525,000
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$943
$0
-100%
Other
$650,000
$650,000
+0%
Total Revenues
$1,535,954
$2,175,000
+42%
Expenses
2023
2024
Change
Grants
$144,000
$144,772
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,833
$828,778
+5%
Fees to Service Providers
$15
$1,244
+8193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,111,507
$790,961
-29%
Total Expenses
$2,042,355
$1,765,755
-14%
Net income
2023
2024
Change
Net income
-$506,401
+$409,245
-181%