Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,165
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,201,904
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,222,198
$1,254,206
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442
$619
+40%
Other
$870,040
$630,340
-28%
Total Revenues
$2,092,680
$1,885,165
-10%
Expenses
2023
2024
Change
Grants
$937,204
$960,335
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,020
$72,902
-37%
Fees to Service Providers
$109,784
$140,155
+28%
Advertising & Promotion
$36,041
$0
-100%
Offices, Occupancy & IT
$11,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,199
$28,512
-91%
Total Expenses
$1,534,248
$1,201,904
-22%
Net income
2023
2024
Change
Net income
+$558,432
+$683,261
+22%