Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,484
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,392
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,328
$176,546
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,493
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,140
$1,938
+70%
Other
$0
$0
-
Total Revenues
$170,961
$178,484
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,540
$35,902
-19%
Fees to Service Providers
$3,737
$3,761
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,962
$92,729
+27%
Total Expenses
$121,239
$132,392
+9%
Net income
2023
2024
Change
Net income
+$49,722
+$46,092
-7%