Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,112,831
Contributions
70%
Other
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,957
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
6%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,207,568
$1,481,700
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,551
$274,786
+32%
Other
-$32,916
$356,345
-1183%
Total Revenues
$1,383,203
$2,112,831
+53%
Expenses
2023
2024
Change
Grants
$140,041
$574,580
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,732
$185,576
+15%
Fees to Service Providers
$64,821
$55,310
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,560
$1,566
+0%
Interest
$0
$0
-
Depreciation
$5,932
$22,100
+273%
Other
$29,855
$32,825
+10%
Total Expenses
$403,941
$871,957
+116%
Net income
2023
2024
Change
Net income
+$979,262
+$1,240,874
+27%