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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,163
Contributions
58%
Program Services
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,433
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,098
$85,563
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,757
$58,311
-2%
Membership Dues
$0
$0
-
Investments
$2,603
$3,289
+26%
Other
$0
$0
-
Total Revenues
$172,458
$147,163
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,949
$52,039
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,041
-
Interest
$0
$0
-
Depreciation
$13,371
$0
-100%
Other
$73,593
$64,353
-13%
Total Expenses
$151,913
$136,433
-10%
Net income
2023
2024
Change
Net income
+$20,545
+$10,730
-48%
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