Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,379
Program Services
71%
Membership Dues
17%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$137,641
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Advertising & Promotion
13%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,518
$17,688
-85%
Government Grants
$0
$0
-
Fundraising Events
$4,710
$0
-100%
Program Services
$0
$112,877
-
Membership Dues
$0
$27,295
-
Investments
$5
$5
+0%
Other
$0
$1,514
-
Total Revenues
$119,233
$159,379
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,959
$77,099
+68%
Fees to Service Providers
$2,600
$2,946
+13%
Advertising & Promotion
$0
$18,463
-
Offices, Occupancy & IT
$19,996
$24,990
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,014
$14,143
-68%
Total Expenses
$112,569
$137,641
+22%
Net income
2023
2024
Change
Net income
+$6,664
+$21,738
+226%