Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,403
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,365
Salaries & Benefits
45%
Fees to Service Providers
24%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,744
$832,081
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,169
$80,322
+7%
Other
$1,758
$6,000
+241%
Total Revenues
$511,671
$918,403
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,980
$238,665
+24%
Fees to Service Providers
$124,619
$126,198
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,532
$73,221
+15%
Interest
$0
$0
-
Depreciation
$33,968
$45,345
+33%
Other
$38,801
$47,936
+24%
Total Expenses
$453,900
$531,365
+17%
Net income
2023
2024
Change
Net income
+$57,771
+$387,038
+570%