Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,528
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,758
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,675
$93,522
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6
-
Total Revenues
$130,675
$93,528
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,685
$40,695
+11%
Fees to Service Providers
$10,774
$2,900
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,839
$7,201
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,268
$38,962
+2%
Total Expenses
$92,566
$89,758
-3%
Net income
2023
2024
Change
Net income
+$38,109
+$3,770
-90%