Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,835
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,742
Grants
62%
Salaries & Benefits
32%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,600
$974,698
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$96
+118%
Other
$299,384
$113,041
-62%
Total Revenues
$1,119,028
$1,087,835
-3%
Expenses
2023
2024
Change
Grants
$403,500
$100,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,771
$51,672
-18%
Fees to Service Providers
$1,900
$2,550
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180
$7,520
+4078%
Total Expenses
$468,351
$161,742
-65%
Net income
2023
2024
Change
Net income
+$650,677
+$926,093
+42%
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