Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,765
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,763
Grants
89%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,185
$700,939
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$120
-27%
Other
$259,683
$565,706
+118%
Total Revenues
$944,033
$1,266,765
+34%
Expenses
2023
2024
Change
Grants
$460,500
$722,500
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$7,650
$6,500
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,836
$3,763
-45%
Total Expenses
$549,986
$807,763
+47%
Net income
2023
2024
Change
Net income
+$394,047
+$459,002
+16%