Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,254
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,973
Other
32%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Depreciation
6%
Advertising & Promotion
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,301
$314,481
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$35
+17%
Other
$11,682
$49,738
+326%
Total Revenues
$286,013
$364,254
+27%
Expenses
2023
2024
Change
Grants
$5,125
$11,000
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,102
$69,197
+8%
Fees to Service Providers
$30,420
$37,870
+24%
Advertising & Promotion
$0
$13,515
-
Offices, Occupancy & IT
$0
$57,615
-
Interest
$0
$0
-
Depreciation
$0
$19,374
-
Other
$175,403
$97,402
-44%
Total Expenses
$275,050
$305,973
+11%
Net income
2023
2024
Change
Net income
+$10,963
+$58,281
+432%