Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,213
Salaries & Benefits
54%
Other
29%
Grants
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,467
$168,718
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,467
$168,718
-19%
Expenses
2023
2024
Change
Grants
$0
$22,902
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,533
$90,606
-7%
Fees to Service Providers
$0
$5,984
-
Advertising & Promotion
$0
$708
-
Offices, Occupancy & IT
$1,671
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,302
$48,013
-12%
Total Expenses
$153,506
$168,213
+10%
Net income
2023
2024
Change
Net income
+$54,961
+$505
-99%