Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,369
Contributions
80%
Investments
16%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,126
Other
38%
Salaries & Benefits
29%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,882
$159,336
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178
$4,667
+296%
Membership Dues
$0
$0
-
Investments
$31,777
$31,283
-2%
Other
$0
$3,083
-
Total Revenues
$153,837
$198,369
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,275
$42,891
+18%
Fees to Service Providers
$9,989
$8,204
-18%
Advertising & Promotion
$1,366
$1,539
+13%
Offices, Occupancy & IT
$153,737
$40,234
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,856
$57,258
+121%
Total Expenses
$227,223
$150,126
-34%
Net income
2023
2024
Change
Net income
-$73,386
+$48,243
-166%