Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,141
Contributions
97%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,547
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,286
$164,468
-2%
Government Grants
$0
$0
-
Fundraising Events
$7,778
$520
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$4,153
+3046%
Other
$0
$0
-
Total Revenues
$176,196
$169,141
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,683
$64,227
+22%
Fees to Service Providers
$1,262
$250
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,412
$6,956
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,247
$59,114
-7%
Total Expenses
$123,604
$130,547
+6%
Net income
2023
2024
Change
Net income
+$52,592
+$38,594
-27%