Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$140,535
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,971
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,308
$137,803
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,717
$2,732
+59%
Other
$0
$0
-
Total Revenues
$147,025
$140,535
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,772
$72,000
+2%
Fees to Service Providers
$7,794
$6,787
-13%
Advertising & Promotion
$5,331
$4,273
-20%
Offices, Occupancy & IT
$3,408
$19,653
+477%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,514
$35,258
-15%
Total Expenses
$128,819
$137,971
+7%
Net income
2023
2024
Change
Net income
+$18,206
+$2,564
-86%
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