Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,483
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$997,018
Salaries & Benefits
51%
Grants
24%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,665
$1,070,483
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$729,665
$1,070,483
+47%
Expenses
2023
2024
Change
Grants
$105,827
$242,040
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,570
$503,947
+10%
Fees to Service Providers
$4,867
$5,818
+20%
Advertising & Promotion
$2,780
$0
-100%
Offices, Occupancy & IT
$22,000
$52,480
+139%
Interest
$0
$0
-
Depreciation
$7,628
$6,852
-10%
Other
$223,564
$185,881
-17%
Total Expenses
$825,236
$997,018
+21%
Net income
2023
2024
Change
Net income
-$95,571
+$73,465
-177%