Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,531
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,390
Salaries & Benefits
73%
Other
17%
Grants
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,395
$103,925
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$982
$1,606
-264%
Total Revenues
$90,413
$105,531
+17%
Expenses
2023
2024
Change
Grants
$8,497
$9,906
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,060
$71,660
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,733
$16,824
+1%
Total Expenses
$91,290
$98,390
+8%
Net income
2023
2024
Change
Net income
-$877
+$7,141
-914%