Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,498
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,597
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,307
$100,498
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,307
$100,498
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,365
$69,301
+60%
Fees to Service Providers
$525
$270
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,815
$9,615
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,620
$24,411
+24%
Total Expenses
$70,325
$103,597
+47%
Net income
2023
2024
Change
Net income
+$7,982
-$3,099
-139%