Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,497
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,126,779
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,200,000
$1,100,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,776
$20,433
+3%
Other
$29,086
$5,564
-81%
Total Revenues
$1,248,862
$1,126,497
-10%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,486
$641,692
+116%
Fees to Service Providers
$83,837
$195,934
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,816
$100,166
+20%
Interest
$0
$0
-
Depreciation
$117
$17,842
+15150%
Other
$93,113
$170,645
+83%
Total Expenses
$557,869
$1,126,779
+102%
Net income
2023
2024
Change
Net income
+$690,993
-$282
-100%