Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,392
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,769
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,892
$98,086
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$270
-11%
Other
$37
$36
-3%
Total Revenues
$76,233
$98,392
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,240
$50,000
+11%
Fees to Service Providers
$660
$615
-7%
Advertising & Promotion
$824
$1,047
+27%
Offices, Occupancy & IT
$14,487
$14,582
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,993
$18,525
+43%
Total Expenses
$74,204
$84,769
+14%
Net income
2023
2024
Change
Net income
+$2,029
+$13,623
+571%