Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,235
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,113,290
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,314
$46,079
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$163
+57%
Other
$651,478
$1,203,993
+85%
Total Revenues
$701,896
$1,250,235
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,898
$311,637
+120%
Fees to Service Providers
$8,420
$15,244
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,867
$76,598
+1%
Interest
$0
$8,403
-
Depreciation
$0
$0
-
Other
$401,798
$701,408
+75%
Total Expenses
$627,983
$1,113,290
+77%
Net income
2023
2024
Change
Net income
+$73,913
+$136,945
+85%