Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,530
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,351
Fees to Service Providers
57%
Other
24%
Salaries & Benefits
13%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,400
$147,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582
$1,041
+79%
Other
-$21,928
$118,489
-640%
Total Revenues
$109,054
$266,530
+144%
Expenses
2023
2024
Change
Grants
$7,924
$7,036
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,261
$15,073
+23%
Fees to Service Providers
$19,480
$64,489
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,645
$26,753
-60%
Total Expenses
$106,310
$113,351
+7%
Net income
2023
2024
Change
Net income
+$2,744
+$153,179
+5482%