Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,065
Contributions
57%
Investments
25%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,465
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
11%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,038
$100,630
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,519
$43,500
+93%
Other
$28,822
$32,935
+14%
Total Revenues
$128,379
$177,065
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,302
$75,316
+19%
Fees to Service Providers
$8,785
$14,761
+68%
Advertising & Promotion
$778
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,712
$8,068
+5%
Other
$42,333
$40,320
-5%
Total Expenses
$122,910
$138,465
+13%
Net income
2023
2024
Change
Net income
+$5,469
+$38,600
+606%