Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,859
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,336
Salaries & Benefits
65%
Advertising & Promotion
18%
Other
8%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,866
$177,867
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,114
$3,992
+258%
Other
$0
$0
-
Total Revenues
$157,980
$181,859
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,827
$104,903
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,885
$29,598
+29%
Offices, Occupancy & IT
$12,882
$13,250
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,641
$13,585
+105%
Total Expenses
$141,235
$161,336
+14%
Net income
2023
2024
Change
Net income
+$16,745
+$20,523
+23%