Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,486
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,395,633
Other
68%
Salaries & Benefits
18%
Grants
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$928,893
$1,269,985
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,431
-
Other
$23,533
$32,070
+36%
Total Revenues
$952,426
$1,305,486
+37%
Expenses
2023
2024
Change
Grants
$125,000
$120,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,718
$249,865
-40%
Fees to Service Providers
$113,393
$81,949
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$1,514
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495,592
$942,305
+90%
Total Expenses
$1,155,503
$1,395,633
+21%
Net income
2023
2024
Change
Net income
-$203,077
-$90,147
+56%