Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,979
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,176
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,980
$159,979
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,980
$159,979
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,174
$92,740
+28%
Fees to Service Providers
$7,103
$8,426
+19%
Advertising & Promotion
$2,082
$1,282
-38%
Offices, Occupancy & IT
$12,623
$13,038
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,921
$41,690
+4%
Total Expenses
$133,903
$157,176
+17%
Net income
2023
2024
Change
Net income
+$11,077
+$2,803
-75%