Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,395
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,794
Salaries & Benefits
49%
Other
48%
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
$175,825
$198,395
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,825
$198,395
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,116
$80,438
+6%
Fees to Service Providers
$3,924
$6,312
+61%
Advertising & Promotion
$398
$126
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,113
$78,918
+13%
Total Expenses
$150,551
$165,794
+10%
Net income
2023
2024
Change
Net income
+$25,274
+$32,601
+29%