Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,350
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,857
Grants
47%
Salaries & Benefits
30%
Other
15%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$316,191
$403,509
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$114
+18%
Other
-$3,164
$14,727
-565%
Total Revenues
$313,124
$418,350
+34%
Expenses
2023
2024
Change
Grants
$140,747
$164,711
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,644
$105,592
-3%
Fees to Service Providers
$8,208
$25,291
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,024
$0
-100%
Interest
$469
$78
-83%
Depreciation
$600
$800
+33%
Other
$76,215
$50,385
-34%
Total Expenses
$343,907
$346,857
+1%
Net income
2023
2024
Change
Net income
-$30,783
+$71,493
-332%