Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,223
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,105
Salaries & Benefits
63%
Other
32%
Benefits to Members
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,167
$107,997
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,227
$13,226
+153%
Total Revenues
$119,394
$121,223
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,123
-
Salaries & Benefits
$76,510
$63,911
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$258
$12
-95%
Offices, Occupancy & IT
$0
$1,165
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,081
$31,894
-16%
Total Expenses
$114,849
$101,105
-12%
Net income
2023
2024
Change
Net income
+$4,545
+$20,118
+343%