Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,505
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,316
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,336
$96,505
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,336
$96,505
-40%
Expenses
2023
2024
Change
Grants
$0
$1,078
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$72,250
+9%
Fees to Service Providers
$667
$571
-14%
Advertising & Promotion
$5,654
$0
-100%
Offices, Occupancy & IT
$1,000
$2,500
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,709
$24,917
-36%
Total Expenses
$112,030
$101,316
-10%
Net income
2023
2024
Change
Net income
+$48,306
-$4,811
-110%