Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,731
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,205,076
Salaries & Benefits
55%
Other
41%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,233,171
$1,202,297
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$936
$434
-54%
Total Revenues
$1,234,108
$1,202,731
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,328
$656,946
+4%
Fees to Service Providers
$21,700
$49,030
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502,236
$499,100
-1%
Total Expenses
$1,155,264
$1,205,076
+4%
Net income
2023
2024
Change
Net income
+$78,844
-$2,345
-103%