Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,861
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,081
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,449
$106,632
+21%
Government Grants
$0
$0
-
Fundraising Events
$3,255
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193
$2,229
+1055%
Other
$18
$0
-100%
Total Revenues
$91,915
$108,861
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,471
$92,694
+20%
Fees to Service Providers
$2,501
$2,701
+8%
Advertising & Promotion
$372
$0
-100%
Offices, Occupancy & IT
$14,014
$20,319
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,092
$27,367
+5%
Total Expenses
$120,450
$143,081
+19%
Net income
2023
2024
Change
Net income
-$28,535
-$34,220
-20%
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