Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,503,784
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,414
Salaries & Benefits
58%
Other
28%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185,000
$2,259,618
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,561
$29,691
-3%
Other
$20,931
$214,475
+925%
Total Revenues
$1,236,492
$2,503,784
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,513
$684,348
+27%
Fees to Service Providers
$47,624
$30,655
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,023
$133,794
+191%
Other
$313,442
$335,617
+7%
Total Expenses
$946,602
$1,184,414
+25%
Net income
2023
2024
Change
Net income
+$289,890
+$1,319,370
+355%