Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,498
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,732
Other
51%
Salaries & Benefits
38%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,521
$130,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,498
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,521
$132,498
+4%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,276
$43,200
-5%
Fees to Service Providers
$8,789
$4,292
-51%
Advertising & Promotion
$1,716
$1,409
-18%
Offices, Occupancy & IT
$2,521
$2,069
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,374
$58,762
+12%
Total Expenses
$110,676
$114,732
+4%
Net income
2023
2024
Change
Net income
+$16,845
+$17,766
+5%