Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$621,917
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,645
Other
76%
Offices, Occupancy & IT
15%
Salaries & Benefits
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,406
$620,127
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,790
-
Other
$41,660
$0
-100%
Total Revenues
$618,066
$621,917
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,180
$40,025
-5%
Fees to Service Providers
$10,030
$11,864
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,994
$86,580
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,383
$429,176
-12%
Total Expenses
$631,587
$567,645
-10%
Net income
2023
2024
Change
Net income
-$13,521
+$54,272
-501%