Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,238
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,883
Salaries & Benefits
46%
Offices, Occupancy & IT
44%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$97,832
$93,446
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$106
+165%
Other
$17,456
$15,686
-10%
Total Revenues
$115,328
$109,238
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,056
$31,271
+64%
Fees to Service Providers
$1,615
$4,175
+159%
Advertising & Promotion
$4,103
$2,590
-37%
Offices, Occupancy & IT
$29,676
$29,847
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,469
$0
-100%
Total Expenses
$66,919
$67,883
+1%
Net income
2023
2024
Change
Net income
+$48,409
+$41,355
-15%