Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,906
Contributions
61%
Other
37%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,349
Other
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,198
$94,799
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,107
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127
$133
+5%
Other
$51,106
$57,867
+13%
Total Revenues
$105,431
$155,906
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,267
$33,326
+10%
Fees to Service Providers
$300
$275
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,856
$19,443
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,641
$44,305
-5%
Total Expenses
$99,064
$97,349
-2%
Net income
2023
2024
Change
Net income
+$6,367
+$58,557
+820%