Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,692
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,931
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,867
$141,692
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,867
$141,692
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,913
$49,787
-18%
Fees to Service Providers
$3,710
$4,127
+11%
Advertising & Promotion
$517
$252
-51%
Offices, Occupancy & IT
$39,764
$36,360
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,552
$37,405
+8%
Total Expenses
$139,456
$127,931
-8%
Net income
2023
2024
Change
Net income
+$11,411
+$13,761
+21%
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