Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,014
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,733
Salaries & Benefits
46%
Other
45%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,945
$175,814
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27
$1,200
+4344%
Total Revenues
$154,972
$177,014
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,396
$79,343
+10%
Fees to Service Providers
$3,700
$4,593
+24%
Advertising & Promotion
$31,255
$10,362
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,460
$77,435
+42%
Total Expenses
$161,811
$171,733
+6%
Net income
2023
2024
Change
Net income
-$6,839
+$5,281
-177%