Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,884
Contributions
66%
Investments
19%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,579
Grants
44%
Fees to Service Providers
24%
Salaries & Benefits
23%
Other
7%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,375
$305,015
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,096
$86,670
+14%
Other
$30,526
$73,199
+140%
Total Revenues
$251,997
$464,884
+84%
Expenses
2023
2024
Change
Grants
$83,050
$89,200
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,164
$46,900
-15%
Fees to Service Providers
$56,162
$48,967
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,758
-
Depreciation
$0
$0
-
Other
$29,976
$14,754
-51%
Total Expenses
$224,352
$202,579
-10%
Net income
2023
2024
Change
Net income
+$27,645
+$262,305
+849%