Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,518
Contributions
82%
Investments
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,520
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,309
$43,131
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350
$314
-10%
Membership Dues
$0
$0
-
Investments
$4,947
$9,073
+83%
Other
$0
$0
-
Total Revenues
$36,606
$52,518
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,815
$15,919
-15%
Fees to Service Providers
$680
$825
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,807
$8,371
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,287
$10,405
+143%
Total Expenses
$32,589
$35,520
+9%
Net income
2023
2024
Change
Net income
+$4,017
+$16,998
+323%
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