Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,389
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,778
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,139
$131,389
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$107,144
$131,389
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,475
$86,673
+25%
Fees to Service Providers
$2,600
$2,699
+4%
Advertising & Promotion
$4,111
$4,876
+19%
Offices, Occupancy & IT
$12,841
$14,098
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,030
$11,432
+63%
Total Expenses
$96,057
$119,778
+25%
Net income
2023
2024
Change
Net income
+$11,087
+$11,611
+5%
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