Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,865
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,069
Fees to Service Providers
36%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Other
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,100
$73,855
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$99,100
$73,865
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,700
$36,357
+2%
Fees to Service Providers
$35,975
$36,855
+2%
Advertising & Promotion
$1,128
$2,237
+98%
Offices, Occupancy & IT
$16,767
$16,577
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,530
$9,043
-5%
Total Expenses
$99,100
$101,069
+2%
Net income
2023
2024
Change
Net income
+$0
-$27,204
-