Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,220,851
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,513,140
Grants
75%
Other
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191,342
$1,864,333
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$36,239
-
Other
$355,804
$320,279
-10%
Total Revenues
$1,547,146
$2,220,851
+44%
Expenses
2023
2024
Change
Grants
$496,946
$1,140,338
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,840
$10,325
+5%
Advertising & Promotion
$15,510
$11,067
-29%
Offices, Occupancy & IT
$21,826
$16,933
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,967
$334,477
+37%
Total Expenses
$788,089
$1,513,140
+92%
Net income
2023
2024
Change
Net income
+$759,057
+$707,711
-7%