Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,502
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,420
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,915
$72,810
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,531
$4,192
+19%
Other
$2,500
$2,500
+0%
Total Revenues
$84,946
$79,502
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,574
$35,616
+0%
Fees to Service Providers
$9,460
$3,940
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,598
$7,510
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,371
$14,354
+26%
Total Expenses
$64,003
$61,420
-4%
Net income
2023
2024
Change
Net income
+$20,943
+$18,082
-14%