Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,798
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,294
Salaries & Benefits
36%
Fees to Service Providers
22%
Grants
21%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,641
$152,798
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$690
$0
-100%
Total Revenues
$138,331
$152,798
+10%
Expenses
2023
2024
Change
Grants
$29,100
$31,000
+7%
Benefits to Members
$0
$300
-
Salaries & Benefits
$42,657
$52,844
+24%
Fees to Service Providers
$34,526
$32,080
-7%
Advertising & Promotion
$0
$3,726
-
Offices, Occupancy & IT
$4,899
$4,603
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,159
$22,741
-22%
Total Expenses
$140,341
$147,294
+5%
Net income
2023
2024
Change
Net income
-$2,010
+$5,504
-374%
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