Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,925
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,102
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,060
$62,693
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$0
-100%
Other
$2,298
$7,232
+215%
Total Revenues
$43,415
$69,925
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,429
$19,863
+8%
Fees to Service Providers
$4,492
$0
-100%
Advertising & Promotion
$0
$3,550
-
Offices, Occupancy & IT
$6,000
$7,200
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,019
$20,489
+70%
Total Expenses
$40,940
$51,102
+25%
Net income
2023
2024
Change
Net income
+$2,475
+$18,823
+661%