Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,813
Contributions
89%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,548
Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,689
$215,113
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,488
$21,426
+48%
Other
$86,794
$6,274
-93%
Total Revenues
$324,971
$242,813
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,499
$113,824
-18%
Fees to Service Providers
$1,599
$5,720
+258%
Advertising & Promotion
$0
$545
-
Offices, Occupancy & IT
$52,908
$54,927
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,892
$23,532
-67%
Total Expenses
$264,898
$198,548
-25%
Net income
2023
2024
Change
Net income
+$60,073
+$44,265
-26%