Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,267
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,440
Salaries & Benefits
49%
Other
42%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,105
$113,267
-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
$124,105
$113,267
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,500
$57,750
+19%
Fees to Service Providers
$8,843
$10,220
+16%
Advertising & Promotion
$472
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,037
$49,470
-20%
Total Expenses
$119,852
$117,440
-2%
Net income
2023
2024
Change
Net income
+$4,253
-$4,173
-198%