Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,655
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,837
Grants
59%
Other
19%
Salaries & Benefits
17%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,538
$256,929
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,800
$14,726
+89%
Other
$0
$0
-
Total Revenues
$263,338
$271,655
+3%
Expenses
2023
2024
Change
Grants
$90,847
$101,529
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,111
$29,457
+46%
Fees to Service Providers
$6,671
$6,607
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,738
$33,244
+20%
Total Expenses
$145,367
$170,837
+18%
Net income
2023
2024
Change
Net income
+$117,971
+$100,818
-15%