Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,689,568
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$812,250
Other
77%
Depreciation
11%
Salaries & Benefits
11%
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
$474,967
$1,400,261
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$275,182
$289,307
+5%
Total Revenues
$750,149
$1,689,568
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,364
$91,548
+5%
Fees to Service Providers
$0
$875
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$125,287
$93,066
-26%
Other
$432,552
$626,761
+45%
Total Expenses
$645,203
$812,250
+26%
Net income
2023
2024
Change
Net income
+$104,946
+$877,318
+736%