Income Statement

Fiscal Year: 2024
Revenues in 2024
$807,413
Contributions
83%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,412
Salaries & Benefits
32%
Grants
32%
Fees to Service Providers
32%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,000
$670,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,726
$90,727
+20%
Other
-$4,906
$46,686
-1052%
Total Revenues
$620,820
$807,413
+30%
Expenses
2023
2024
Change
Grants
$106,955
$156,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,118
$157,159
+82%
Fees to Service Providers
$149,398
$153,552
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,143
$20,701
+37%
Total Expenses
$357,614
$487,412
+36%
Net income
2023
2024
Change
Net income
+$263,206
+$320,001
+22%