Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,723
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,777
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
8%
Grants
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,312
$194,234
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$194
+94%
Other
$0
$1,295
-
Total Revenues
$144,412
$195,723
+36%
Expenses
2023
2024
Change
Grants
$3,958
$10,644
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,332
$102,053
-8%
Fees to Service Providers
$3,441
$12,906
+275%
Advertising & Promotion
$88
$358
+307%
Offices, Occupancy & IT
$8
$175
+2088%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,879
$29,641
+150%
Total Expenses
$129,706
$155,777
+20%
Net income
2023
2024
Change
Net income
+$14,706
+$39,946
+172%