Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$764,874
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,194
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$594,446
$738,319
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,549
$4,087
+15%
Other
$11,854
$22,468
+90%
Total Revenues
$609,849
$764,874
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,000
$242,377
+13%
Fees to Service Providers
$17,127
$16,587
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$36
$34
-6%
Depreciation
$0
$0
-
Other
$80,097
$124,196
+55%
Total Expenses
$312,260
$383,194
+23%
Net income
2023
2024
Change
Net income
+$297,589
+$381,680
+28%