Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,688
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,697
Other
66%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,757
$63,643
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,043
$3,117
-23%
Other
$0
$928
-
Total Revenues
$62,800
$67,688
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,911
$22,480
+3%
Fees to Service Providers
$2,135
$800
-63%
Advertising & Promotion
$129
$68
-47%
Offices, Occupancy & IT
$11,064
$11,064
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,736
$68,285
+7%
Total Expenses
$98,975
$102,697
+4%
Net income
2023
2024
Change
Net income
-$36,175
-$35,009
+3%