Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,036
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,684
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,747
$110,974
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$607
$62
-90%
Total Revenues
$103,354
$111,036
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,811
$51,595
+10%
Fees to Service Providers
$3,301
$719
-78%
Advertising & Promotion
$327
$363
+11%
Offices, Occupancy & IT
$9,160
$8,952
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,857
$48,055
+42%
Total Expenses
$93,456
$109,684
+17%
Net income
2023
2024
Change
Net income
+$9,898
+$1,352
-86%