Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,854
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,120
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Other
24%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,122
$62,509
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$4,985
$3,341
-33%
Total Revenues
$70,111
$65,854
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,200
$31,200
+0%
Fees to Service Providers
$150
$200
+33%
Advertising & Promotion
$564
$448
-21%
Offices, Occupancy & IT
$16,640
$19,123
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,730
$16,149
+10%
Total Expenses
$63,284
$67,120
+6%
Net income
2023
2024
Change
Net income
+$6,827
-$1,266
-119%