Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,690
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,790
Other
64%
Salaries & Benefits
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,651
$149,071
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,377
$7,455
+70%
Other
$1,840
$2,164
+18%
Total Revenues
$150,868
$158,690
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,696
$21,040
+80%
Fees to Service Providers
$10,493
$11,226
+7%
Advertising & Promotion
$2,616
$1,214
-54%
Offices, Occupancy & IT
$6,381
$3,850
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,220
$66,460
+10%
Total Expenses
$91,406
$103,790
+14%
Net income
2023
2024
Change
Net income
+$59,462
+$54,900
-8%