Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,398
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,910
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,581
$149,295
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$40
+8%
Other
$800
$26,063
+3158%
Total Revenues
$199,418
$175,398
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,942
$60,755
-9%
Fees to Service Providers
$8,265
$8,220
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,539
$12,726
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,924
$72,209
+19%
Total Expenses
$148,670
$153,910
+4%
Net income
2023
2024
Change
Net income
+$50,748
+$21,488
-58%