Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,074
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,122,756
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,332
$1,184,556
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,730
$12,518
+236%
Other
$174
$0
-100%
Total Revenues
$994,236
$1,197,074
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,349
$821,322
+5%
Fees to Service Providers
$69,535
$16,919
-76%
Advertising & Promotion
$0
$27,000
-
Offices, Occupancy & IT
$69,475
$82,186
+18%
Interest
$0
$0
-
Depreciation
$4,530
$6,435
+42%
Other
$64,129
$168,894
+163%
Total Expenses
$991,018
$1,122,756
+13%
Net income
2023
2024
Change
Net income
+$3,218
+$74,318
+2209%