Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,350
Contributions
93%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,410
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,855
$115,894
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,895
$3,656
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,800
-
Total Revenues
$129,750
$124,350
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,868
$84,961
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,696
$6,611
+41%
Offices, Occupancy & IT
$14,977
$19,468
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,336
$15,370
+7%
Total Expenses
$122,877
$126,410
+3%
Net income
2023
2024
Change
Net income
+$6,873
-$2,060
-130%