Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,515
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,843
Grants
59%
Other
21%
Salaries & Benefits
16%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,609
$911,664
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,912
$35,531
-1%
Other
-$6,553
$19,320
-395%
Total Revenues
$787,968
$966,515
+23%
Expenses
2023
2024
Change
Grants
$523,005
$250,150
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,822
$66,750
-14%
Fees to Service Providers
$6,883
$17,499
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,296
$86,444
+75%
Total Expenses
$657,006
$420,843
-36%
Net income
2023
2024
Change
Net income
+$130,962
+$545,672
+317%