Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,606,481
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,193
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$714,448
$1,696,297
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,221
-
Other
$121,064
$905,963
+648%
Total Revenues
$835,512
$2,606,481
+212%
Expenses
2023
2024
Change
Grants
$22,090
$39,915
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,559
$710,007
-12%
Fees to Service Providers
$74,688
$40,028
-46%
Advertising & Promotion
$4,150
$3,128
-25%
Offices, Occupancy & IT
$32,517
$20,135
-38%
Interest
$0
$6,429
-
Depreciation
$0
$0
-
Other
$350,025
$428,551
+22%
Total Expenses
$1,288,029
$1,248,193
-3%
Net income
2023
2024
Change
Net income
-$452,517
+$1,358,288
-400%