Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,706
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,687
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,720
$115,784
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,215
$5,922
+84%
Other
$0
$0
-
Total Revenues
$127,935
$121,706
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,279
$83,585
+5%
Fees to Service Providers
$1,295
$15,075
+1064%
Advertising & Promotion
$32
$324
+913%
Offices, Occupancy & IT
$4,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,260
$42,703
-1%
Total Expenses
$128,366
$141,687
+10%
Net income
2023
2024
Change
Net income
-$431
-$19,981
-4536%