Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,277
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,801
Salaries & Benefits
46%
Grants
44%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,321
$173,277
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,321
$173,277
+23%
Expenses
2023
2024
Change
Grants
$34,151
$73,187
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,848
$76,112
+56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,114
-
Offices, Occupancy & IT
$0
$617
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,975
$12,771
+28%
Total Expenses
$92,974
$165,801
+78%
Net income
2023
2024
Change
Net income
+$47,347
+$7,476
-84%