Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,993
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,829
Other
46%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Salaries & Benefits
8%
Benefits to Members
6%
Grants
4%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,165
$86,993
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,225
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143
$0
-100%
Total Revenues
$112,533
$86,993
-23%
Expenses
2023
2024
Change
Grants
$6,184
$3,225
-48%
Benefits to Members
$16,671
$5,113
-69%
Salaries & Benefits
$7,021
$7,581
+8%
Fees to Service Providers
$2,731
$15,641
+473%
Advertising & Promotion
$697
$595
-15%
Offices, Occupancy & IT
$26,403
$16,720
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,946
$40,954
-18%
Total Expenses
$109,653
$89,829
-18%
Net income
2023
2024
Change
Net income
+$2,880
-$2,836
-198%