Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,094,363
Other
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,669,447
Grants
43%
Other
28%
Salaries & Benefits
24%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,977
$653,278
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,940
$43
-100%
Other
$1,664,197
$1,441,042
-13%
Total Revenues
$2,064,114
$2,094,363
+1%
Expenses
2023
2024
Change
Grants
$786,700
$720,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,585
$405,946
-11%
Fees to Service Providers
$3,300
$1,431
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$75,580
$68,799
-9%
Depreciation
$0
$0
-
Other
$567,314
$473,271
-17%
Total Expenses
$1,890,479
$1,669,447
-12%
Net income
2023
2024
Change
Net income
+$173,635
+$424,916
+145%