Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,515
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,375
Salaries & Benefits
54%
Fees to Service Providers
33%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,563
$178,104
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$432
$411
-5%
Total Revenues
$152,995
$178,515
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,935
$90,336
+2%
Fees to Service Providers
$24,655
$55,075
+123%
Advertising & Promotion
$267
$125
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,557
$22,839
+38%
Total Expenses
$130,414
$168,375
+29%
Net income
2023
2024
Change
Net income
+$22,581
+$10,140
-55%
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