Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,769,798
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,094
Salaries & Benefits
37%
Other
35%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,120,150
$2,212,533
+98%
Government Grants
$0
$0
-
Fundraising Events
$652,151
$0
-100%
Program Services
$594,940
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,868
$22,886
+370%
Other
$57,930
$534,379
+822%
Total Revenues
$2,430,039
$2,769,798
+14%
Expenses
2023
2024
Change
Grants
$318,779
$342,051
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,630
$930,162
-9%
Fees to Service Providers
$125,091
$215,491
+72%
Advertising & Promotion
$19,607
$0
-100%
Offices, Occupancy & IT
$164,195
$85,876
-48%
Interest
$0
$0
-
Depreciation
$90,889
$84,134
-7%
Other
$352,638
$873,380
+148%
Total Expenses
$2,097,829
$2,531,094
+21%
Net income
2023
2024
Change
Net income
+$332,210
+$238,704
-28%