Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,348
Contributions
86%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,799
Salaries & Benefits
88%
Grants
8%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,750
$47,666
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,500
$3,848
+10%
Other
$0
$3,834
-
Total Revenues
$50,250
$55,348
+10%
Expenses
2023
2024
Change
Grants
$3,604
$5,262
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,331
$58,838
+12%
Fees to Service Providers
$222
$237
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366
$2,462
+573%
Total Expenses
$56,523
$66,799
+18%
Net income
2023
2024
Change
Net income
-$6,273
-$11,451
-83%