Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,655
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,805
Salaries & Benefits
49%
Fees to Service Providers
25%
Offices, Occupancy & IT
16%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,939
$141,655
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,939
$141,655
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,701
$66,688
+22%
Fees to Service Providers
$34,004
$33,432
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,582
$21,658
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,970
$14,027
-17%
Total Expenses
$130,257
$135,805
+4%
Net income
2023
2024
Change
Net income
-$3,318
+$5,850
-276%