Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,222
Contributions
89%
Investments
5%
Fundraising Events
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,819
Offices, Occupancy & IT
54%
Other
40%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,645
$61,472
+48%
Government Grants
$0
$0
-
Fundraising Events
$4,796
$2,237
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,905
$3,426
+18%
Other
$1,443
$2,087
+45%
Total Revenues
$50,789
$69,222
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,105
$2,500
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,863
$24,820
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,332
$18,499
+50%
Total Expenses
$39,300
$45,819
+17%
Net income
2023
2024
Change
Net income
+$11,489
+$23,403
+104%
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