Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,126
Other
55%
Contributions
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,154
Salaries & Benefits
67%
Fees to Service Providers
26%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,724
$61,274
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,924
$1,416
-26%
Other
$0
$75,436
-
Total Revenues
$214,648
$138,126
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,236
$73,986
-41%
Fees to Service Providers
$5,726
$28,473
+397%
Advertising & Promotion
$4,863
$188
-96%
Offices, Occupancy & IT
$19,457
$3,522
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,749
$3,985
-76%
Total Expenses
$173,031
$110,154
-36%
Net income
2023
2024
Change
Net income
+$41,617
+$27,972
-33%