Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,448,868
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,901,754
Other
38%
Salaries & Benefits
35%
Fees to Service Providers
16%
Grants
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,682,902
$6,298,056
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,730
$150,812
+628%
Other
$0
$0
-
Total Revenues
$5,703,632
$6,448,868
+13%
Expenses
2023
2024
Change
Grants
$156,510
$472,394
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,891
$2,086,148
+34%
Fees to Service Providers
$621,051
$932,687
+50%
Advertising & Promotion
$463
$790
+71%
Offices, Occupancy & IT
$101,241
$126,127
+25%
Interest
$0
$0
-
Depreciation
$0
$20,735
-
Other
$2,111,442
$2,262,873
+7%
Total Expenses
$4,547,598
$5,901,754
+30%
Net income
2023
2024
Change
Net income
+$1,156,034
+$547,114
-53%