Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,847
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,869
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,800
$80,773
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168
$74
-56%
Other
$85
$0
-100%
Total Revenues
$92,053
$80,847
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,346
$14,932
+4%
Fees to Service Providers
$4,995
$2,800
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,762
$1,953
+11%
Other
$102,982
$90,184
-12%
Total Expenses
$124,085
$109,869
-11%
Net income
2023
2024
Change
Net income
-$32,032
-$29,022
+9%