Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,625
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,658
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,605
$154,016
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,633
$82
-99%
Other
$0
$527
-
Total Revenues
$150,238
$154,625
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,569
$82,929
-8%
Fees to Service Providers
$16,627
$9,628
-42%
Advertising & Promotion
$3,544
$196
-94%
Offices, Occupancy & IT
$17,343
$31,512
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,976
$10,393
+109%
Total Expenses
$133,059
$134,658
+1%
Net income
2023
2024
Change
Net income
+$17,179
+$19,967
+16%