Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,308
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,399
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,229
$66,539
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361
$316
-12%
Other
$10,584
$7,453
-30%
Total Revenues
$56,174
$74,308
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,913
$37,756
0%
Fees to Service Providers
$3,574
$7,445
+108%
Advertising & Promotion
$1,029
$4,695
+356%
Offices, Occupancy & IT
$7,021
$11,246
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,421
$16,257
+153%
Total Expenses
$55,958
$77,399
+38%
Net income
2023
2024
Change
Net income
+$216
-$3,091
-1531%
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