Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,412
Contributions
72%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,313
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,174
$756,864
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,464
$17,587
+41%
Other
$327,401
$276,961
-15%
Total Revenues
$890,039
$1,051,412
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,084
$649,119
+52%
Fees to Service Providers
$2,099
$2,026
-3%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$96,003
$135,523
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,056
$304,645
-25%
Total Expenses
$931,341
$1,091,313
+17%
Net income
2023
2024
Change
Net income
-$41,302
-$39,901
+3%
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