Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,254
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,219
Salaries & Benefits
73%
Grants
13%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,589
$116,082
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,698
$3,172
+18%
Other
$0
$0
-
Total Revenues
$181,287
$119,254
-34%
Expenses
2023
2024
Change
Grants
$18,700
$19,771
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,956
$109,776
+11%
Fees to Service Providers
$10,270
$1,879
-82%
Advertising & Promotion
$1,433
$1,017
-29%
Offices, Occupancy & IT
$7,797
$8,060
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,224
$10,716
-19%
Total Expenses
$150,380
$151,219
+1%
Net income
2023
2024
Change
Net income
+$30,907
-$31,965
-203%