Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,738
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,599
Salaries & Benefits
56%
Fees to Service Providers
35%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,865
$92,651
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,178
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186
$4,087
+2097%
Total Revenues
$76,229
$96,738
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,268
$60,000
-26%
Fees to Service Providers
$900
$37,786
+4098%
Advertising & Promotion
$126
$413
+228%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,734
$9,400
+40%
Total Expenses
$89,028
$107,599
+21%
Net income
2023
2024
Change
Net income
-$12,799
-$10,861
+15%