Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,543
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,865
Salaries & Benefits
80%
Other
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,903
$83,541
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715
$0
-100%
Membership Dues
$0
$0
-
Investments
$396
$2
-99%
Other
$0
$0
-
Total Revenues
$72,014
$83,543
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,810
$65,174
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,187
$16,691
-13%
Total Expenses
$76,997
$81,865
+6%
Net income
2023
2024
Change
Net income
-$4,983
+$1,678
-134%