Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,293
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,660
Salaries & Benefits
42%
Fees to Service Providers
35%
Advertising & Promotion
12%
Other
11%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,063
$130,113
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,988
$8,131
+36%
Other
$11,751
$12,049
+3%
Total Revenues
$130,802
$150,293
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$19,750
$40,609
+106%
Advertising & Promotion
$14,551
$13,849
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,553
$13,202
-32%
Total Expenses
$101,854
$115,660
+14%
Net income
2023
2024
Change
Net income
+$28,948
+$34,633
+20%