Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,007
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,690
Salaries & Benefits
59%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,759
$180,657
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,759
$183,007
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,040
$119,391
+0%
Fees to Service Providers
$12,587
$12,045
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,396
$2,823
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,685
$67,431
+23%
Total Expenses
$187,708
$201,690
+7%
Net income
2023
2024
Change
Net income
-$30,949
-$18,683
+40%