Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,853
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,604
Salaries & Benefits
57%
Other
29%
Benefits to Members
5%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,859
$99,541
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,321
$4,312
-19%
Other
$0
$0
-
Total Revenues
$136,180
$103,853
-24%
Expenses
2023
2024
Change
Grants
$38,658
$4,762
-88%
Benefits to Members
$6,123
$6,890
+13%
Salaries & Benefits
$72,000
$73,543
+2%
Fees to Service Providers
$2,165
$3,900
+80%
Advertising & Promotion
$1,724
$2,998
+74%
Offices, Occupancy & IT
$3,381
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,037
$37,511
+87%
Total Expenses
$144,088
$129,604
-10%
Net income
2023
2024
Change
Net income
-$7,908
-$25,751
-226%