Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,546
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,362,317
Fees to Service Providers
36%
Salaries & Benefits
35%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,069,237
$1,620,599
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,816
$83,992
-8%
Other
$74,886
$182,955
+144%
Total Revenues
$1,234,939
$1,887,546
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,611
$815,160
+17%
Fees to Service Providers
$627,602
$855,642
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,987
$116,401
+5%
Interest
$0
$0
-
Depreciation
$8,054
$7,585
-6%
Other
$445,361
$567,529
+27%
Total Expenses
$1,886,615
$2,362,317
+25%
Net income
2023
2024
Change
Net income
-$651,676
-$474,771
+27%