Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,085
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$57,049
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,030
$62,255
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,784
$3,830
+115%
Total Revenues
$65,814
$66,085
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$330
$121
-63%
Salaries & Benefits
$29,069
$30,523
+5%
Fees to Service Providers
$540
$560
+4%
Advertising & Promotion
$1,410
$1,115
-21%
Offices, Occupancy & IT
$6,691
$6,418
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,304
$18,312
+0%
Total Expenses
$56,344
$57,049
+1%
Net income
2023
2024
Change
Net income
+$9,470
+$9,036
-5%