Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,940
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,784
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$468,679
$486,487
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,991
$3,428
+15%
Other
$147,429
$106,025
-28%
Total Revenues
$619,099
$595,940
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,433
$217,559
+11%
Fees to Service Providers
$11,150
$12,112
+9%
Advertising & Promotion
$22,563
$0
-100%
Offices, Occupancy & IT
$25,000
$25,000
+0%
Interest
$7,351
$7,244
-1%
Depreciation
$9,827
$9,966
+1%
Other
$283,039
$332,903
+18%
Total Expenses
$554,363
$604,784
+9%
Net income
2023
2024
Change
Net income
+$64,736
-$8,844
-114%
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