Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,692,160
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$887,896
Grants
45%
Fees to Service Providers
16%
Other
14%
Depreciation
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,718,924
$1,973,186
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,996
$76,530
-57%
Other
$21,094
$642,444
+2946%
Total Revenues
$1,919,014
$2,692,160
+40%
Expenses
2023
2024
Change
Grants
$400,000
$397,610
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,866
$86,053
+20%
Fees to Service Providers
$138,830
$145,273
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,934
$29,819
-12%
Interest
$0
$0
-
Depreciation
$82,529
$107,786
+31%
Other
$112,550
$121,355
+8%
Total Expenses
$839,709
$887,896
+6%
Net income
2023
2024
Change
Net income
+$1,079,305
+$1,804,264
+67%