Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,947
Other
87%
Fundraising Events
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,070
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Other
20%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,710
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,755
$8,045
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$50
-11%
Other
$59,480
$53,852
-9%
Total Revenues
$75,001
$61,947
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,570
$36,140
+14%
Fees to Service Providers
$715
$2,500
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,374
$18,451
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,831
$13,979
-17%
Total Expenses
$68,490
$71,070
+4%
Net income
2023
2024
Change
Net income
+$6,511
-$9,123
-240%