Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,841
Contributions
96%
Investments
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,192
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,538
$110,511
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,305
$1,105
-15%
Investments
$1,780
$3,222
+81%
Other
$350
$3
-99%
Total Revenues
$109,973
$114,841
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,346
$60,000
-2%
Fees to Service Providers
$15,000
$12,425
-17%
Advertising & Promotion
$1,231
$1,814
+47%
Offices, Occupancy & IT
$11,310
$10,668
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,424
$7,285
-30%
Total Expenses
$99,311
$92,192
-7%
Net income
2023
2024
Change
Net income
+$10,662
+$22,649
+112%