Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,951
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$106,331
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,357
$113,260
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,131
$5,691
+167%
Total Revenues
$121,488
$118,951
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,795
$37,986
+16%
Fees to Service Providers
$2,400
$2,450
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,571
$6,494
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,225
$59,401
+37%
Total Expenses
$85,991
$106,331
+24%
Net income
2023
2024
Change
Net income
+$35,497
+$12,620
-64%