Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,931
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,896
Other
85%
Salaries & Benefits
9%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$400,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,247
$1,584
+27%
Other
$66,223
$55,347
-16%
Total Revenues
$467,470
$456,931
-2%
Expenses
2023
2024
Change
Grants
$160,233
$20,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,663
$30,510
+83%
Fees to Service Providers
$2,651
$2,228
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,376
$294,158
+8%
Total Expenses
$452,923
$346,896
-23%
Net income
2023
2024
Change
Net income
+$14,547
+$110,035
+656%