Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,757
Other
81%
Offices, Occupancy & IT
8%
Salaries & Benefits
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,700
$91,645
+7%
Government Grants
$0
$0
-
Fundraising Events
-$1,327
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,373
$91,645
+9%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,900
$4,800
-2%
Fees to Service Providers
$0
$4,303
-
Advertising & Promotion
$0
$1,889
-
Offices, Occupancy & IT
$5,643
$7,135
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,740
$76,630
+1%
Total Expenses
$86,783
$94,757
+9%
Net income
2023
2024
Change
Net income
-$2,410
-$3,112
-29%