Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,990,158
Contributions
75%
Other
13%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,923
Grants
47%
Salaries & Benefits
34%
Depreciation
7%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,513
$229,030
+145%
Other
$174,969
$261,128
+49%
Total Revenues
$1,768,482
$1,990,158
+13%
Expenses
2023
2024
Change
Grants
$88,915
$98,094
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,334
$70,000
+110%
Fees to Service Providers
$600
$650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,600
$12,896
+2%
Interest
$0
$0
-
Depreciation
$9,101
$14,562
+60%
Other
$16,827
$12,721
-24%
Total Expenses
$161,377
$208,923
+29%
Net income
2023
2024
Change
Net income
+$1,607,105
+$1,781,235
+11%