Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,322
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,449
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,925
$157,257
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$361
-
Membership Dues
$0
$0
-
Investments
$1,201
$1,704
+42%
Other
$0
$0
-
Total Revenues
$145,126
$159,322
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,244
$120,962
+1%
Fees to Service Providers
$6,195
$10,892
+76%
Advertising & Promotion
$1,078
$435
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,874
$13,160
+67%
Total Expenses
$134,391
$145,449
+8%
Net income
2023
2024
Change
Net income
+$10,735
+$13,873
+29%