Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,436
Contributions
84%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,496
Salaries & Benefits
56%
Other
35%
Grants
8%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,169
$604,280
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,685
$46,281
+8%
Other
$12,689
$72,875
+474%
Total Revenues
$668,543
$723,436
+8%
Expenses
2023
2024
Change
Grants
$4,800
$31,200
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,950
$228,591
-6%
Fees to Service Providers
$5,334
$7,289
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$655
$228
-65%
Depreciation
$0
$0
-
Other
$183,884
$144,188
-22%
Total Expenses
$437,623
$411,496
-6%
Net income
2023
2024
Change
Net income
+$230,920
+$311,940
+35%