Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,829
Other
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,764
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$65,139
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$122
+28%
Other
$137,109
$139,568
+2%
Total Revenues
$137,204
$204,829
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,830
$102,578
-1%
Fees to Service Providers
$550
$2,285
+315%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,676
$5,299
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,650
$29,602
-3%
Total Expenses
$140,706
$139,764
-1%
Net income
2023
2024
Change
Net income
-$3,502
+$65,065
-1958%