Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,807
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$388,439
Salaries & Benefits
48%
Offices, Occupancy & IT
30%
Other
19%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,000
$251,555
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$210,488
$155,252
-26%
Total Revenues
$415,488
$406,807
-2%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,043
$186,232
-25%
Fees to Service Providers
$6,446
$8,519
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,326
$116,186
+11%
Interest
$0
$0
-
Depreciation
$0
$2,889
-
Other
$57,931
$74,613
+29%
Total Expenses
$415,846
$388,439
-7%
Net income
2023
2024
Change
Net income
-$358
+$18,368
-5231%