Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$195,990
Contributions
97%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,662
Salaries & Benefits
89%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,209
$189,747
+5%
Government Grants
$16,175
$0
-100%
Fundraising Events
$0
$4,584
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$1,659
+9117%
Other
$4,651
$0
-100%
Total Revenues
$202,053
$195,990
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,652
$157,554
+5%
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$0
$190
-
Offices, Occupancy & IT
$10,777
$12,233
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,056
$6,335
-21%
Total Expenses
$168,835
$176,662
+5%
Net income
2023
2024
Change
Net income
+$33,218
+$19,328
-42%
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