Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,886
Contributions
63%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,235
Grants
52%
Salaries & Benefits
35%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,683
$182,013
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473
$328
-31%
Other
$103,190
$104,545
+1%
Total Revenues
$190,346
$286,886
+51%
Expenses
2023
2024
Change
Grants
$105,000
$85,146
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,929
$57,015
+10%
Fees to Service Providers
$0
$13,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,192
$9,324
-72%
Total Expenses
$190,121
$165,235
-13%
Net income
2023
2024
Change
Net income
+$225
+$121,651
+53967%