Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,892
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,812
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,910
$165,892
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,910
$165,892
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,445
$72,454
+63%
Fees to Service Providers
$5,922
$4,958
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,967
$33,659
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,571
$33,741
+82%
Total Expenses
$102,905
$144,812
+41%
Net income
2023
2024
Change
Net income
+$23,005
+$21,080
-8%
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