Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,479
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,394
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,757
$157,303
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161
$176
+9%
Other
$2,850
$2,000
-30%
Total Revenues
$157,768
$159,479
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,950
$58,820
+25%
Fees to Service Providers
$26,434
$19,974
-24%
Advertising & Promotion
$0
$4
-
Offices, Occupancy & IT
$28,513
$23,877
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,723
$44,719
+56%
Total Expenses
$130,620
$147,394
+13%
Net income
2023
2024
Change
Net income
+$27,148
+$12,085
-55%