Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,518
Contributions
83%
Investments
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,515
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,752
$489,163
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,571
$50,447
+21%
Other
-$31,148
$47,908
-254%
Total Revenues
$527,175
$587,518
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,927
$204,783
+25%
Fees to Service Providers
$16,759
$22,013
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,910
$19,079
-13%
Other
$110,726
$95,640
-14%
Total Expenses
$313,322
$341,515
+9%
Net income
2023
2024
Change
Net income
+$213,853
+$246,003
+15%