Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,129
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,532
Salaries & Benefits
48%
Offices, Occupancy & IT
29%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,520
$183,048
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3,066
+76550%
Other
$478
$1,015
+112%
Total Revenues
$173,002
$187,129
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,521
$70,581
+0%
Fees to Service Providers
$14,538
$20,680
+42%
Advertising & Promotion
$652
$685
+5%
Offices, Occupancy & IT
$46,777
$42,531
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,015
$11,055
+0%
Total Expenses
$143,503
$145,532
+1%
Net income
2023
2024
Change
Net income
+$29,499
+$41,597
+41%