Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,197
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$80,148
Offices, Occupancy & IT
48%
Salaries & Benefits
26%
Other
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,824
$18,256
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,594
$63,941
-5%
Total Revenues
$79,418
$82,197
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,589
$20,700
+6%
Fees to Service Providers
$170
$170
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,235
$38,830
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,373
$20,448
-4%
Total Expenses
$78,367
$80,148
+2%
Net income
2023
2024
Change
Net income
+$1,051
+$2,049
+95%