Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,205
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,423
Other
59%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,962
$183,714
-32%
Government Grants
$0
$0
-
Fundraising Events
$8,389
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,017
$2,143
+6%
Other
$2,317
$348
-85%
Total Revenues
$284,685
$186,205
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,495
$30,947
+26%
Fees to Service Providers
$1,215
$0
-100%
Advertising & Promotion
$1,087
$3,097
+185%
Offices, Occupancy & IT
$11,696
$14,777
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,901
$71,602
+1%
Total Expenses
$109,394
$120,423
+10%
Net income
2023
2024
Change
Net income
+$175,291
+$65,782
-62%