Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,817
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,982
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,361
$174,084
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$5,733
+2840%
Other
$0
$0
-
Total Revenues
$197,556
$179,817
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,573
$90,903
+20%
Fees to Service Providers
$1,400
$1,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,764
$5,056
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,753
$17,523
-19%
Total Expenses
$103,490
$114,982
+11%
Net income
2023
2024
Change
Net income
+$94,066
+$64,835
-31%
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