Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,490
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,367
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,487
$195,994
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725
$3,496
+382%
Other
$0
$0
-
Total Revenues
$184,212
$199,490
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,899
$116,424
-1%
Fees to Service Providers
$6,450
$6,000
-7%
Advertising & Promotion
$24,140
$0
-100%
Offices, Occupancy & IT
$27,325
$27,025
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$30,918
-
Total Expenses
$175,814
$180,367
+3%
Net income
2023
2024
Change
Net income
+$8,398
+$19,123
+128%