Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,864
Salaries & Benefits
92%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,119
$89,764
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,119
$89,764
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,432
$93,516
+5%
Fees to Service Providers
$420
$430
+2%
Advertising & Promotion
$272
$710
+161%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,537
$7,208
-56%
Total Expenses
$106,661
$101,864
-4%
Net income
2023
2024
Change
Net income
-$34,542
-$12,100
+65%