Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,487
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,451
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,957
$75,146
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,053
$6,341
+209%
Other
$0
$0
-
Total Revenues
$102,010
$81,487
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,617
$58,433
-2%
Fees to Service Providers
$14,700
$10,297
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,481
$7,902
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,510
$21,819
-47%
Total Expenses
$120,308
$98,451
-18%
Net income
2023
2024
Change
Net income
-$18,298
-$16,964
+7%