Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,459,635
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,427,822
Salaries & Benefits
93%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,958,463
$3,378,946
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,000
$14,899
-90%
Other
$25,788
$65,790
+155%
Total Revenues
$2,134,251
$3,459,635
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,555
$1,325,183
-2%
Fees to Service Providers
$72,730
$0
-100%
Advertising & Promotion
$15,789
$7,589
-52%
Offices, Occupancy & IT
$51,600
$43,579
-16%
Interest
$41,789
$47,892
+15%
Depreciation
$0
$0
-
Other
$55,489
$3,579
-94%
Total Expenses
$1,582,952
$1,427,822
-10%
Net income
2023
2024
Change
Net income
+$551,299
+$2,031,813
+269%