Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,402
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,635
Other
31%
Fees to Service Providers
27%
Offices, Occupancy & IT
23%
Salaries & Benefits
18%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,884
$102,378
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1,364
+68100%
Other
$268,690
$409,660
+52%
Total Revenues
$347,576
$513,402
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,285
$83,443
-29%
Fees to Service Providers
$32,871
$122,769
+273%
Advertising & Promotion
$73
$531
+627%
Offices, Occupancy & IT
$59,866
$103,921
+74%
Interest
$0
$0
-
Depreciation
$1,659
$7,875
+375%
Other
$95,643
$141,096
+48%
Total Expenses
$307,397
$459,635
+50%
Net income
2023
2024
Change
Net income
+$40,179
+$53,767
+34%