Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$764,708
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$551,834
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
13%
Grants
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,000
$750,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714
$14,708
+1960%
Other
$0
$0
-
Total Revenues
$750,714
$764,708
+2%
Expenses
2023
2024
Change
Grants
$75,000
$50,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,329
$334,031
+1%
Fees to Service Providers
$67,451
$93,367
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,219
$3,367
-63%
Interest
$0
$0
-
Depreciation
$725
$436
-40%
Other
$168,020
$70,633
-58%
Total Expenses
$649,744
$551,834
-15%
Net income
2023
2024
Change
Net income
+$100,970
+$212,874
+111%