Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,162
Other
54%
Contributions
42%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,834
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,400
$64,640
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,388
$4,619
+5%
Other
$67,999
$82,903
+22%
Total Revenues
$156,787
$152,162
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$95,699
+20%
Fees to Service Providers
$46,338
$52,719
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,759
$33,416
+16%
Total Expenses
$155,097
$181,834
+17%
Net income
2023
2024
Change
Net income
+$1,690
-$29,672
-1856%