Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,514
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,174
Salaries & Benefits
96%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,669
$57,699
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$2,575
$814
-68%
Total Revenues
$57,246
$58,514
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,692
$58,654
+3%
Fees to Service Providers
$770
$795
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,029
$1,725
-43%
Total Expenses
$60,491
$61,174
+1%
Net income
2023
2024
Change
Net income
-$3,245
-$2,660
+18%