Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,183
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,179
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,373
$160,171
+14%
Government Grants
$0
$0
-
Fundraising Events
$947
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$12
+50%
Other
$0
$0
-
Total Revenues
$141,328
$160,183
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,081
$109,924
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$123
$283
+130%
Offices, Occupancy & IT
$24,375
$18,800
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,205
$19,172
+71%
Total Expenses
$137,784
$148,179
+8%
Net income
2023
2024
Change
Net income
+$3,544
+$12,004
+239%