Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,128,434
Contributions
60%
Other
29%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,067
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,368
$672,116
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,951
$130,643
+16%
Other
$200,916
$325,675
+62%
Total Revenues
$807,235
$1,128,434
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,343
$538,928
+16%
Fees to Service Providers
$29,687
$20,876
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,056
$139,753
+17%
Interest
$0
$0
-
Depreciation
$49,885
$55,205
+11%
Other
$191,497
$220,305
+15%
Total Expenses
$855,468
$975,067
+14%
Net income
2023
2024
Change
Net income
-$48,233
+$153,367
-418%