Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,561
Contributions
83%
Other
14%
Investments
1%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$208,545
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,446
$148,677
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,914
$984
-86%
Membership Dues
$798
$914
+15%
Investments
$1,039
$2,197
+111%
Other
$1,609
$25,789
+1503%
Total Revenues
$153,806
$178,561
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,603
$170,423
+6%
Fees to Service Providers
$12,526
$9,401
-25%
Advertising & Promotion
$360
$879
+144%
Offices, Occupancy & IT
$7,040
$6,801
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,984
$21,041
+11%
Total Expenses
$199,513
$208,545
+5%
Net income
2023
2024
Change
Net income
-$45,707
-$29,984
+34%