Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,839
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,211
Salaries & Benefits
56%
Offices, Occupancy & IT
31%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,400
$197,839
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,400
$197,839
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,040
$105,600
+29%
Fees to Service Providers
$1,800
$920
-49%
Advertising & Promotion
$2,962
$3,039
+3%
Offices, Occupancy & IT
$57,190
$58,802
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,842
$21,850
-45%
Total Expenses
$183,834
$190,211
+3%
Net income
2023
2024
Change
Net income
+$7,566
+$7,628
+1%