Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,872
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,111
Salaries & Benefits
43%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,056
$67,872
-12%
Government Grants
$0
$0
-
Fundraising Events
$5,226
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,282
$67,872
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,431
$29,619
+8%
Fees to Service Providers
$5,715
$5,823
+2%
Advertising & Promotion
$11,345
$3,985
-65%
Offices, Occupancy & IT
$20,864
$12,293
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,434
$16,391
+6%
Total Expenses
$80,789
$68,111
-16%
Net income
2023
2024
Change
Net income
+$1,493
-$239
-116%