Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$616,636
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$664,776
Salaries & Benefits
39%
Other
35%
Grants
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,716
$606,263
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,200
$10,373
-7%
Other
$0
$0
-
Total Revenues
$473,916
$616,636
+30%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,616
$257,719
+13%
Fees to Service Providers
$42,638
$43,616
+2%
Advertising & Promotion
$0
$2,434
-
Offices, Occupancy & IT
$16,183
$13,787
-15%
Interest
$0
$0
-
Depreciation
$13,038
$12,647
-3%
Other
$145,907
$234,573
+61%
Total Expenses
$546,382
$664,776
+22%
Net income
2023
2024
Change
Net income
-$72,466
-$48,140
+34%