Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,915
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,028
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,588
$170,324
+4%
Government Grants
$0
$0
-
Fundraising Events
-$655
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,586
-
Other
$3,716
$9,005
+142%
Total Revenues
$166,649
$180,915
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,065
$72,191
+9%
Fees to Service Providers
$22,275
$23,268
+4%
Advertising & Promotion
$1,765
$2,187
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,472
$45,382
+44%
Total Expenses
$121,577
$143,028
+18%
Net income
2023
2024
Change
Net income
+$45,072
+$37,887
-16%