Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,980
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,967
Other
41%
Salaries & Benefits
30%
Offices, Occupancy & IT
24%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,973
$62,397
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,891
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,583
-
Total Revenues
$99,864
$100,980
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$516
-
Salaries & Benefits
$23,547
$25,018
+6%
Fees to Service Providers
$0
$1,357
-
Advertising & Promotion
$1,080
$2,323
+115%
Offices, Occupancy & IT
$23,061
$20,150
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,888
$34,603
-57%
Total Expenses
$128,576
$83,967
-35%
Net income
2023
2024
Change
Net income
-$28,712
+$17,013
-159%