Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,804,949
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,660,591
Other
78%
Salaries & Benefits
13%
Fees to Service Providers
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,153
$1,797,574
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,120
-
Other
$2,285
$3,255
+42%
Total Revenues
$1,450,438
$1,804,949
+24%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,795
$214,680
+24%
Fees to Service Providers
$26,761
$98,863
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,294,492
$1,287,048
-1%
Total Expenses
$1,495,048
$1,660,591
+11%
Net income
2023
2024
Change
Net income
-$44,610
+$144,358
-424%