Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,831
Contributions
94%
Investments
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$64,753
Other
60%
Salaries & Benefits
31%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,688
$104,335
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,200
$3,100
-3%
Investments
$0
$3,396
-
Other
$22
$0
-100%
Total Revenues
$97,910
$110,831
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,097
-
Fees to Service Providers
$1,213
$5,451
+349%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,863
$38,830
-41%
Total Expenses
$67,076
$64,753
-3%
Net income
2023
2024
Change
Net income
+$30,834
+$46,078
+49%