Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,926
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,605
Salaries & Benefits
88%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,124
$61,995
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,587
$3,931
+10%
Other
$0
$0
-
Total Revenues
$59,711
$65,926
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,700
$71,576
+3%
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$2,720
$1,822
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,396
$8,207
+142%
Total Expenses
$76,066
$81,605
+7%
Net income
2023
2024
Change
Net income
-$16,355
-$15,679
+4%