Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,675
Contributions
93%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,479
Other
48%
Grants
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,347
$110,932
-31%
Government Grants
$0
$0
-
Fundraising Events
$148
$350
+136%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,279
-
Other
$2,122
$2,114
0%
Total Revenues
$163,617
$118,675
-27%
Expenses
2023
2024
Change
Grants
$10,718
$13,257
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,983
-
Fees to Service Providers
$0
$1,750
-
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$5,086
$9,318
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,433
$34,171
+46%
Total Expenses
$39,319
$70,479
+79%
Net income
2023
2024
Change
Net income
+$124,298
+$48,196
-61%