Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,495
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,016
Salaries & Benefits
72%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,752
$121,930
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310
$565
+82%
Other
$0
$0
-
Total Revenues
$117,062
$122,495
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,617
$86,237
+1%
Fees to Service Providers
$2,220
$3,603
+62%
Advertising & Promotion
$1,487
$741
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,841
$29,435
+23%
Total Expenses
$113,165
$120,016
+6%
Net income
2023
2024
Change
Net income
+$3,897
+$2,479
-36%