Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,562
Contributions
94%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$131,611
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,529
$158,442
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,996
$0
-100%
Membership Dues
$0
$6,159
-
Investments
$0
$3,961
-
Other
$0
$0
-
Total Revenues
$93,525
$168,562
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,089
$88,245
+0%
Fees to Service Providers
$13,976
$5,897
-58%
Advertising & Promotion
$2,272
$1,025
-55%
Offices, Occupancy & IT
$120
$1,012
+743%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,335
$35,432
+83%
Total Expenses
$123,792
$131,611
+6%
Net income
2023
2024
Change
Net income
-$30,267
+$36,951
-222%