Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,255
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,358,080
Grants
44%
Other
40%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,879,879
$1,836,658
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$317,591
$18,597
-106%
Total Revenues
$1,562,288
$1,855,255
+19%
Expenses
2023
2024
Change
Grants
$698,091
$1,029,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,917
$357,734
+10%
Fees to Service Providers
$12,512
$23,388
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$748,137
$947,958
+27%
Total Expenses
$1,784,657
$2,358,080
+32%
Net income
2023
2024
Change
Net income
-$222,369
-$502,825
-126%