Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,796
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,851
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,598
$188,765
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22
$31
+41%
Total Revenues
$128,620
$188,796
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,011
$102,020
+2%
Fees to Service Providers
$20,277
$11,501
-43%
Advertising & Promotion
$986
$706
-28%
Offices, Occupancy & IT
$5,881
$3,763
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,126
$44,861
+65%
Total Expenses
$154,281
$162,851
+6%
Net income
2023
2024
Change
Net income
-$25,661
+$25,945
-201%