Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,022
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,585
Salaries & Benefits
85%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,995
$98,506
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,430
-
Other
$30
$86
+187%
Total Revenues
$138,025
$104,022
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,957
$94,142
-2%
Fees to Service Providers
$15,388
$9,068
-41%
Advertising & Promotion
$363
$301
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,490
$7,074
+9%
Total Expenses
$118,198
$110,585
-6%
Net income
2023
2024
Change
Net income
+$19,827
-$6,563
-133%