Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,902
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,172
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,703
$76,901
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262
$3,001
+1045%
Other
$0
$0
-
Total Revenues
$72,965
$79,902
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,242
$12,855
-25%
Fees to Service Providers
$2,970
$3,408
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,400
$6,600
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,092
$31,309
-2%
Total Expenses
$61,704
$54,172
-12%
Net income
2023
2024
Change
Net income
+$11,261
+$25,730
+128%
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