Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,699
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,463
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,385
$107,371
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,404
$662
-72%
Other
$47,577
$45,666
-4%
Total Revenues
$149,366
$153,699
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,457
$64,023
-2%
Fees to Service Providers
$3,828
$15,184
+297%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,719
$26,073
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,183
$35,183
+0%
Total Expenses
$130,187
$140,463
+8%
Net income
2023
2024
Change
Net income
+$19,179
+$13,236
-31%