Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,766
Contributions
68%
Other
24%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,953
Other
56%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,474
$69,817
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,422
$8,574
+151%
Other
$24,426
$24,375
0%
Total Revenues
$93,322
$102,766
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,948
$12,918
0%
Fees to Service Providers
$5,355
$6,992
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,711
$12,156
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,323
$40,887
+1%
Total Expenses
$67,337
$72,953
+8%
Net income
2023
2024
Change
Net income
+$25,985
+$29,813
+15%