Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,142
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,478
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,520
$177,966
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,176
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,266
$0
-100%
Total Revenues
$222,786
$185,142
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,061
$80,050
0%
Fees to Service Providers
$6,045
$5,656
-6%
Advertising & Promotion
$0
$3,108
-
Offices, Occupancy & IT
$21,219
$20,383
-4%
Interest
$0
$0
-
Depreciation
$3,299
$0
-100%
Other
$105,154
$46,281
-56%
Total Expenses
$215,778
$155,478
-28%
Net income
2023
2024
Change
Net income
+$7,008
+$29,664
+323%