Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,274
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,447
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,842
$62,290
-2%
Government Grants
$0
$0
-
Fundraising Events
$2,920
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,250
$79
-94%
Other
$19,729
$26,905
+36%
Total Revenues
$87,741
$89,274
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,250
$62,482
+5%
Fees to Service Providers
$1,825
$1,931
+6%
Advertising & Promotion
$917
$432
-53%
Offices, Occupancy & IT
$14,904
$14,297
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,145
$14,305
+41%
Total Expenses
$87,041
$93,447
+7%
Net income
2023
2024
Change
Net income
+$700
-$4,173
-696%