Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,905
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,759
Other
84%
Offices, Occupancy & IT
10%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,445
$138,905
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,445
$138,905
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,976
$8,003
+61%
Fees to Service Providers
$2,500
$500
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,133
$104,256
-6%
Total Expenses
$130,609
$124,759
-4%
Net income
2023
2024
Change
Net income
+$21,836
+$14,146
-35%