Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,074
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,476
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,600
$88,678
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769
$1,396
+82%
Other
$0
$0
-
Total Revenues
$103,369
$90,074
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$400
$0
-100%
Salaries & Benefits
$37,303
$38,792
+4%
Fees to Service Providers
$4,002
$3,903
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,584
$21,941
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,958
$30,840
+82%
Total Expenses
$90,247
$95,476
+6%
Net income
2023
2024
Change
Net income
+$13,122
-$5,402
-141%