Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,371
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,583,552
Other
50%
Grants
23%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,611,072
$1,326,269
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$3,375
$8,100
+140%
Total Revenues
$1,614,449
$1,334,371
-17%
Expenses
2023
2024
Change
Grants
$121,102
$360,275
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,664
$261,186
+43%
Fees to Service Providers
$19,150
$41,902
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,291
$115,856
-9%
Interest
$0
$0
-
Depreciation
$3,071
$6,553
+113%
Other
$670,492
$797,780
+19%
Total Expenses
$1,123,770
$1,583,552
+41%
Net income
2023
2024
Change
Net income
+$490,679
-$249,181
-151%