Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,872
Contributions
63%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,678
Grants
38%
Fees to Service Providers
31%
Salaries & Benefits
20%
Other
10%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,443
$234,650
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$2,222
+31643%
Other
$500
$135,000
+26900%
Total Revenues
$429,950
$371,872
-14%
Expenses
2023
2024
Change
Grants
$32,495
$121,883
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,035
$64,819
+109%
Fees to Service Providers
$33,253
$100,265
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,121
$5,228
-69%
Other
$36,536
$32,483
-11%
Total Expenses
$150,440
$324,678
+116%
Net income
2023
2024
Change
Net income
+$279,510
+$47,194
-83%