Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,121
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,687
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,820
$192,728
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$1,393
+760%
Other
$0
$0
-
Total Revenues
$182,982
$194,121
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,560
$88,807
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$237
$1,725
+628%
Offices, Occupancy & IT
$19,889
$24,975
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,763
$48,180
-1%
Total Expenses
$142,449
$163,687
+15%
Net income
2023
2024
Change
Net income
+$40,533
+$30,434
-25%