Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,809
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,063
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,775
$144,809
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,775
$144,809
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,404
$52,240
0%
Fees to Service Providers
$20,513
$21,982
+7%
Advertising & Promotion
$2,179
$1,550
-29%
Offices, Occupancy & IT
$14,181
$10,400
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,302
$44,891
-5%
Total Expenses
$136,579
$131,063
-4%
Net income
2023
2024
Change
Net income
+$2,196
+$13,746
+526%