Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,411
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,849
Fees to Service Providers
40%
Salaries & Benefits
24%
Offices, Occupancy & IT
22%
Other
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,000
$160,411
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,000
$160,411
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,892
$36,000
+9%
Fees to Service Providers
$58,417
$60,998
+4%
Advertising & Promotion
$1,732
$1,803
+4%
Offices, Occupancy & IT
$30,771
$33,120
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,382
$18,928
+9%
Total Expenses
$141,194
$150,849
+7%
Net income
2023
2024
Change
Net income
-$14,194
+$9,562
-167%