Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,412
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$809,646
Other
38%
Depreciation
28%
Grants
19%
Interest
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,437,925
$2,519,761
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,275
$21,651
-14%
Total Revenues
$1,463,200
$2,541,412
+74%
Expenses
2023
2024
Change
Grants
$140,178
$152,400
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,410
$4,129
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$128,284
$116,669
-9%
Depreciation
$227,102
$226,834
0%
Other
$305,962
$309,614
+1%
Total Expenses
$810,936
$809,646
0%
Net income
2023
2024
Change
Net income
+$652,264
+$1,731,766
+166%