Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,114
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,481
Grants
88%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,674
$510,499
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,575
$13,615
+429%
Other
$0
$0
-
Total Revenues
$404,249
$524,114
+30%
Expenses
2023
2024
Change
Grants
$364,000
$349,983
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,819
$21,942
-21%
Fees to Service Providers
$822
$2,277
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,082
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,886
$20,197
-8%
Total Expenses
$414,527
$397,481
-4%
Net income
2023
2024
Change
Net income
-$10,278
+$126,633
-1332%