Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,869
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,784
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,803
$116,869
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,803
$116,869
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,956
$49,428
+3%
Fees to Service Providers
$5,800
$6,000
+3%
Advertising & Promotion
$419
$421
+0%
Offices, Occupancy & IT
$21,144
$21,492
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,108
$24,443
+6%
Total Expenses
$98,427
$101,784
+3%
Net income
2023
2024
Change
Net income
+$28,376
+$15,085
-47%
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