Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,170
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$116,678
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,440
$112,077
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,846
$3,093
-20%
Total Revenues
$130,286
$115,170
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,192
$79,852
0%
Fees to Service Providers
$4,112
$4,802
+17%
Advertising & Promotion
$1,929
$2,142
+11%
Offices, Occupancy & IT
$14,612
$13,086
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,823
$16,796
-23%
Total Expenses
$122,668
$116,678
-5%
Net income
2023
2024
Change
Net income
+$7,618
-$1,508
-120%