Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,026
Contributions
96%
Program Services
2%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$214,326
Salaries & Benefits
89%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,187
$169,266
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,282
$3,237
-1%
Membership Dues
$3,111
$2,524
-19%
Investments
$1,657
$517
-69%
Other
$422
$1,482
+251%
Total Revenues
$170,659
$177,026
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,847
$190,722
+29%
Fees to Service Providers
$1,890
$1,925
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,127
$6,955
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,369
$14,724
+30%
Total Expenses
$166,233
$214,326
+29%
Net income
2023
2024
Change
Net income
+$4,426
-$37,300
-943%