Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,708
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,046
Other
41%
Offices, Occupancy & IT
28%
Salaries & Benefits
21%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,495
$109,581
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$942
+3668%
Other
$5,333
$1,185
-78%
Total Revenues
$110,853
$111,708
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,869
$30,069
+44%
Fees to Service Providers
$20,001
$7,086
-65%
Advertising & Promotion
$2,073
$7,757
+274%
Offices, Occupancy & IT
$19,670
$40,608
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,768
$58,526
+90%
Total Expenses
$93,381
$144,046
+54%
Net income
2023
2024
Change
Net income
+$17,472
-$32,338
-285%