Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,289
Contributions
39%
Investments
28%
Program Services
26%
Membership Dues
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$112,742
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,679
$47,203
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,340
$31,762
+94%
Membership Dues
$0
$6,723
-
Investments
$30,579
$34,604
+13%
Other
$3,642
$1,997
-45%
Total Revenues
$92,240
$122,289
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,810
-
Fees to Service Providers
$0
$7,858
-
Advertising & Promotion
$126
$0
-100%
Offices, Occupancy & IT
$1,562
$25,283
+1519%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,356
$44,791
-46%
Total Expenses
$84,044
$112,742
+34%
Net income
2023
2024
Change
Net income
+$8,196
+$9,547
+16%