Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,277
Contributions
84%
Investments
9%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,938
Salaries & Benefits
80%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,764
$162,788
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,169
$14,610
+20%
Membership Dues
$0
$0
-
Investments
$13,169
$16,879
+28%
Other
$0
$0
-
Total Revenues
$145,102
$194,277
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,621
$124,889
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$363
$67
-82%
Offices, Occupancy & IT
$105
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,823
$31,982
-5%
Total Expenses
$152,912
$156,938
+3%
Net income
2023
2024
Change
Net income
-$7,810
+$37,339
-578%