Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,205,982
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,186,532
Other
78%
Salaries & Benefits
21%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,719,318
$2,193,709
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$12,273
+102175%
Other
$0
$0
-
Total Revenues
$1,719,330
$2,205,982
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,580
$450,470
+10%
Fees to Service Providers
$6,472
$6,791
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,530
$13,216
-2%
Other
$1,264,200
$1,716,055
+36%
Total Expenses
$1,692,782
$2,186,532
+29%
Net income
2023
2024
Change
Net income
+$26,548
+$19,450
-27%