Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,763
Contributions
89%
Investments
6%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,603
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,918
$149,463
0%
Government Grants
$0
$0
-
Fundraising Events
$10,996
$7,518
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,927
$9,242
+4%
Other
$52
$1,540
+2862%
Total Revenues
$169,893
$167,763
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,526
$127,859
+6%
Fees to Service Providers
$6,564
$6,741
+3%
Advertising & Promotion
$716
$33
-95%
Offices, Occupancy & IT
$5,499
$6,746
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,300
$50,224
+51%
Total Expenses
$166,605
$191,603
+15%
Net income
2023
2024
Change
Net income
+$3,288
-$23,840
-825%