Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,458
Contributions
79%
Investments
13%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,094
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,491
$129,914
+22%
Government Grants
$0
$0
-
Fundraising Events
$16,060
$14,687
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,555
$20,857
+43%
Other
$0
$0
-
Total Revenues
$137,106
$165,458
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,375
$70,382
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$819
$884
+8%
Offices, Occupancy & IT
$11,236
$12,565
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,516
$33,263
-28%
Total Expenses
$120,946
$117,094
-3%
Net income
2023
2024
Change
Net income
+$16,160
+$48,364
+199%
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