Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,533
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,001
Salaries & Benefits
82%
Other
17%
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
$127,942
$118,712
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,821
-
Total Revenues
$127,942
$122,533
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,606
$132,228
+33%
Fees to Service Providers
$580
$0
-100%
Advertising & Promotion
$2,557
$1,072
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,316
$27,701
+19%
Total Expenses
$126,059
$161,001
+28%
Net income
2023
2024
Change
Net income
+$1,883
-$38,468
-2143%