Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,609
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,111,096
Other
62%
Salaries & Benefits
15%
Grants
9%
Depreciation
8%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,150
$1,016,104
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$153,888
$157,505
+2%
Total Revenues
$951,038
$1,173,609
+23%
Expenses
2023
2024
Change
Grants
$53,345
$94,950
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,296
$172,172
+52%
Fees to Service Providers
$14,520
$62,883
+333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$186,002
$88,483
-52%
Other
$471,468
$692,608
+47%
Total Expenses
$838,631
$1,111,096
+32%
Net income
2023
2024
Change
Net income
+$112,407
+$62,513
-44%