Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,457
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$58,918
Salaries & Benefits
48%
Offices, Occupancy & IT
27%
Benefits to Members
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$105,691
$120,457
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,691
$120,457
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,832
$8,284
-65%
Salaries & Benefits
$33,766
$28,340
-16%
Fees to Service Providers
$6,021
$6,001
0%
Advertising & Promotion
$477
$341
-29%
Offices, Occupancy & IT
$17,251
$15,952
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,842
$0
-100%
Total Expenses
$86,189
$58,918
-32%
Net income
2023
2024
Change
Net income
+$19,502
+$61,539
+216%