Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,618
Contributions
72%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,654
Other
35%
Salaries & Benefits
30%
Grants
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,198
$336,839
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,471
$3,370
-25%
Other
$146,942
$128,409
-13%
Total Revenues
$363,611
$468,618
+29%
Expenses
2023
2024
Change
Grants
$168,382
$95,847
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,565
$117,834
+32%
Fees to Service Providers
$3,750
$4,289
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,586
$36,351
+2%
Interest
$368
$95
-74%
Depreciation
$0
$0
-
Other
$124,705
$136,238
+9%
Total Expenses
$422,356
$390,654
-8%
Net income
2023
2024
Change
Net income
-$58,745
+$77,964
-233%