Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,988
Salaries & Benefits
65%
Grants
26%
Other
7%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,637
$327,112
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,637
$327,112
+42%
Expenses
2023
2024
Change
Grants
$34,400
$73,910
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,969
$183,214
+15%
Fees to Service Providers
$10,169
$2,500
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$139
$1
-99%
Depreciation
$0
$0
-
Other
$20,861
$20,363
-2%
Total Expenses
$224,538
$279,988
+25%
Net income
2023
2024
Change
Net income
+$5,099
+$47,124
+824%