Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,166
Contributions
88%
Other
7%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,514
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,797
$143,803
+37%
Government Grants
$0
$0
-
Fundraising Events
$3,286
$3,038
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,224
$5,184
-1%
Other
$717
$11,141
+1454%
Total Revenues
$114,024
$163,166
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,095
$66,951
-23%
Fees to Service Providers
$2,550
$3,330
+31%
Advertising & Promotion
$957
$1,073
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,032
$24,160
+61%
Total Expenses
$105,634
$95,514
-10%
Net income
2023
2024
Change
Net income
+$8,390
+$67,652
+706%