Income Statement

Fiscal Year: 2024
Revenues in 2024
$775,060
Contributions
63%
Other
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,732
Salaries & Benefits
54%
Grants
30%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475,532
$487,977
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,000
$41,326
+97%
Other
$41,949
$245,757
+486%
Total Revenues
$1,538,481
$775,060
-50%
Expenses
2023
2024
Change
Grants
$43,125
$113,001
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,649
$203,607
+95%
Fees to Service Providers
$9,700
$22,215
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,833
$11,456
-3%
Interest
$0
$0
-
Depreciation
$1,938
$1,851
-4%
Other
$17,879
$27,602
+54%
Total Expenses
$189,124
$379,732
+101%
Net income
2023
2024
Change
Net income
+$1,349,357
+$395,328
-71%