Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,175
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,630
Salaries & Benefits
26%
Fees to Service Providers
26%
Offices, Occupancy & IT
22%
Other
21%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,868
$41,974
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$17
+89%
Other
$5,216
$4,184
-20%
Total Revenues
$44,093
$46,175
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,604
$12,573
-42%
Fees to Service Providers
$4,358
$12,171
+179%
Advertising & Promotion
$2,431
$2,254
-7%
Offices, Occupancy & IT
$8,916
$10,468
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,766
$10,164
-20%
Total Expenses
$50,075
$47,630
-5%
Net income
2023
2024
Change
Net income
-$5,982
-$1,455
+76%