Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,790,171
Contributions
81%
Other
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,477
Salaries & Benefits
46%
Grants
34%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$928,000
$1,457,806
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,164
$162,048
+16%
Other
-$88,823
$170,317
-292%
Total Revenues
$979,341
$1,790,171
+83%
Expenses
2023
2024
Change
Grants
$833,725
$218,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,896
$301,299
+12%
Fees to Service Providers
$50,919
$57,850
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,582
$72,328
+4%
Total Expenses
$1,223,122
$649,477
-47%
Net income
2023
2024
Change
Net income
-$243,781
+$1,140,694
-568%