Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,310
Contributions
94%
Membership Dues
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$94,840
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,878
$159,453
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,540
$3,140
-70%
Membership Dues
$8,300
$7,717
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,718
$170,310
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,117
$63,401
+62%
Fees to Service Providers
$3,657
$10,750
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,433
$1,916
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,832
$18,773
0%
Total Expenses
$63,039
$94,840
+50%
Net income
2023
2024
Change
Net income
+$13,679
+$75,470
+452%