Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,738
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,873
Offices, Occupancy & IT
63%
Salaries & Benefits
19%
Other
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,780
$91,738
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,780
$91,738
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,110
$9,600
+5%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,773
$32,515
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,559
$9,258
-50%
Total Expenses
$52,942
$51,873
-2%
Net income
2023
2024
Change
Net income
+$28,838
+$39,865
+38%
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