Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,260
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,490
Other
35%
Salaries & Benefits
24%
Offices, Occupancy & IT
19%
Advertising & Promotion
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,420
$1,250
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$20
+0%
Other
$56,716
$55,990
-1%
Total Revenues
$60,156
$57,260
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,063
$17,362
+2%
Fees to Service Providers
$1,670
$2,039
+22%
Advertising & Promotion
$11,763
$13,480
+15%
Offices, Occupancy & IT
$6,832
$13,990
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,710
$25,619
+4%
Total Expenses
$62,038
$72,490
+17%
Net income
2023
2024
Change
Net income
-$1,882
-$15,230
-709%