Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,136
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$54,261
Salaries & Benefits
67%
Other
33%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,882
$50,515
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,105
$621
-44%
Total Revenues
$62,987
$51,136
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,834
$36,433
-36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30
$3
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,469
$17,825
+176%
Total Expenses
$63,333
$54,261
-14%
Net income
2023
2024
Change
Net income
-$346
-$3,125
-803%