Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,229,960
Other
64%
Contributions
34%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,466
Grants
52%
Salaries & Benefits
24%
Other
13%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,929
$760,456
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,219
$52,097
+242%
Other
$1,773,046
$1,417,407
-20%
Total Revenues
$2,155,194
$2,229,960
+3%
Expenses
2023
2024
Change
Grants
$155,245
$108,550
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,654
$50,962
-43%
Fees to Service Providers
$15,978
$23,126
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,710
$26,828
+61%
Total Expenses
$276,587
$209,466
-24%
Net income
2023
2024
Change
Net income
+$1,878,607
+$2,020,494
+8%