Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,825
Contributions
74%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,594
Salaries & Benefits
64%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,209
$95,449
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,211
$9,888
+7%
Other
$211
$24,488
+11506%
Total Revenues
$81,631
$129,825
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,850
$75,825
+38%
Fees to Service Providers
$13,823
$18,956
+37%
Advertising & Promotion
$25
$2,448
+9692%
Offices, Occupancy & IT
$3,046
$4,729
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,915
$16,636
+12%
Total Expenses
$86,659
$118,594
+37%
Net income
2023
2024
Change
Net income
-$5,028
+$11,231
-323%