Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,421
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,999
Fees to Service Providers
50%
Other
23%
Salaries & Benefits
16%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,815
$141,204
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201
$217
+8%
Other
$0
$0
-
Total Revenues
$129,016
$141,421
+10%
Expenses
2023
2024
Change
Grants
$10,045
$9,750
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,120
$23,081
-4%
Fees to Service Providers
$49,691
$70,533
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,223
$4,072
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,624
$32,563
+32%
Total Expenses
$112,703
$139,999
+24%
Net income
2023
2024
Change
Net income
+$16,313
+$1,422
-91%