Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,401
Contributions
84%
Other
11%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,620
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,815
$87,861
+5%
Government Grants
$0
$0
-
Fundraising Events
$10,173
$5,537
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$14
-30%
Other
$11,324
$10,989
-3%
Total Revenues
$105,332
$104,401
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,336
$57,670
+8%
Fees to Service Providers
$1,951
$2,211
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,229
$14,639
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,602
$34,100
+11%
Total Expenses
$100,118
$108,620
+8%
Net income
2023
2024
Change
Net income
+$5,214
-$4,219
-181%