Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,975
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,651
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,318
$114,975
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,318
$114,975
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,710
$87,855
+6%
Fees to Service Providers
$875
$1,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,854
$15,626
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,247
$22,170
-27%
Total Expenses
$130,686
$126,651
-3%
Net income
2023
2024
Change
Net income
-$24,368
-$11,676
+52%