Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,019
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,357,685
Offices, Occupancy & IT
60%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,764
$741,228
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$601,374
$570,791
-5%
Total Revenues
$1,011,138
$1,312,019
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,215
$425,845
+10%
Fees to Service Providers
$500
$1,580
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,711
$813,562
+72%
Interest
$0
$0
-
Depreciation
$547
$399
-27%
Other
$106,496
$116,299
+9%
Total Expenses
$968,469
$1,357,685
+40%
Net income
2023
2024
Change
Net income
+$42,669
-$45,666
-207%