Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,551
Contributions
60%
Other
32%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,571
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,885
$122,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,752
$16,087
-9%
Other
$52,357
$65,964
+26%
Total Revenues
$193,994
$204,551
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,180
$225,043
+7%
Fees to Service Providers
$20,736
$19,396
-6%
Advertising & Promotion
$1,292
$1,377
+7%
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$1,111
$54
-95%
Other
$45,002
$51,701
+15%
Total Expenses
$278,321
$298,571
+7%
Net income
2023
2024
Change
Net income
-$84,327
-$94,020
-11%