Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,074,355
Contributions
64%
Other
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$882,644
Salaries & Benefits
44%
Other
31%
Depreciation
22%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$762,038
$1,335,923
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,705
$52,200
+35%
Other
$367,378
$686,232
+87%
Total Revenues
$1,168,121
$2,074,355
+78%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,639
$387,771
+1%
Fees to Service Providers
$16,605
$28,635
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,524
$1,548
+2%
Depreciation
$113,327
$190,646
+68%
Other
$218,755
$273,044
+25%
Total Expenses
$736,850
$882,644
+20%
Net income
2023
2024
Change
Net income
+$431,271
+$1,191,711
+176%