Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,450
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,700
Salaries & Benefits
85%
Other
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,710
$184,700
+8%
Government Grants
$0
$0
-
Fundraising Events
$9,260
$9,750
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,970
$194,450
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,886
$156,487
+10%
Fees to Service Providers
$7,300
$12,702
+74%
Advertising & Promotion
$3,900
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,624
$15,511
-17%
Total Expenses
$171,710
$184,700
+8%
Net income
2023
2024
Change
Net income
+$9,260
+$9,750
+5%