Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,306
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,027
Other
48%
Salaries & Benefits
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,614
$82,981
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$679
$325
-52%
Other
$0
$0
-
Total Revenues
$76,293
$83,306
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,548
$20,409
-13%
Fees to Service Providers
$415
$14,380
+3365%
Advertising & Promotion
$511
$1,162
+127%
Offices, Occupancy & IT
$2,100
$2,100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,683
$34,976
-16%
Total Expenses
$68,257
$73,027
+7%
Net income
2023
2024
Change
Net income
+$8,036
+$10,279
+28%
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