Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,958
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,045
Salaries & Benefits
56%
Other
42%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,575
$300,316
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,975
$3,642
+22%
Other
$593
$0
-100%
Total Revenues
$270,143
$303,958
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,501
$168,333
+7%
Fees to Service Providers
$4,199
$4,823
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,304
$0
-100%
Other
$99,970
$124,889
+25%
Total Expenses
$263,974
$298,045
+13%
Net income
2023
2024
Change
Net income
+$6,169
+$5,913
-4%