Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,204
Contributions
94%
Other
5%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,407
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,660
$178,889
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,934
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$210
-
Other
$693
$9,171
+1223%
Total Revenues
$102,353
$191,204
+87%
Expenses
2023
2024
Change
Grants
$23,275
$7,428
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,636
$48,732
+17%
Fees to Service Providers
$2,248
$2,453
+9%
Advertising & Promotion
$674
$1,939
+188%
Offices, Occupancy & IT
$8,838
$10,388
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,185
$44,467
+519%
Total Expenses
$83,856
$115,407
+38%
Net income
2023
2024
Change
Net income
+$18,497
+$75,797
+310%