Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,978,192
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,162,728
Other
45%
Salaries & Benefits
34%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,543,000
$7,841,188
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,125
-
Other
$103,602
$108,879
+5%
Total Revenues
$3,646,602
$7,978,192
+119%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,003
$745,583
+14%
Fees to Service Providers
$296,523
$205,719
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,442
$47,410
-14%
Interest
$0
$0
-
Depreciation
$104,773
$181,153
+73%
Other
$995,701
$975,863
-2%
Total Expenses
$2,110,442
$2,162,728
+2%
Net income
2023
2024
Change
Net income
+$1,536,160
+$5,815,464
+279%