Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,824
Contributions
66%
Fundraising Events
28%
Other
5%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$151,144
Salaries & Benefits
76%
Other
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,888
$105,335
-4%
Government Grants
$0
$0
-
Fundraising Events
$28,467
$44,666
+57%
Program Services
$0
$0
-
Membership Dues
$838
$963
+15%
Investments
$54
$1,572
+2811%
Other
$5,854
$7,288
+24%
Total Revenues
$145,101
$159,824
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,099
$114,951
+2%
Fees to Service Providers
$800
$980
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$600
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,078
$34,613
+91%
Total Expenses
$134,377
$151,144
+12%
Net income
2023
2024
Change
Net income
+$10,724
+$8,680
-19%