Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$81,799
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,560
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,724
$81,049
+15%
Government Grants
$0
$0
-
Fundraising Events
-$4,356
$725
-117%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25
-
Total Revenues
$66,368
$81,799
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,270
$28,915
+10%
Fees to Service Providers
$16,530
$3,080
-81%
Advertising & Promotion
$225
$200
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,911
$38,365
+176%
Total Expenses
$56,936
$70,560
+24%
Net income
2023
2024
Change
Net income
+$9,432
+$11,239
+19%
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