Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,919
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,172
Fees to Service Providers
45%
Salaries & Benefits
31%
Other
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,700
$190,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,026
$5,919
+477%
Membership Dues
$1,050
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,776
$195,919
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,644
$62,602
0%
Fees to Service Providers
$0
$92,413
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,598
$0
-100%
Interest
$3,459
$0
-100%
Depreciation
$0
$0
-
Other
$100,712
$49,157
-51%
Total Expenses
$193,413
$204,172
+6%
Net income
2023
2024
Change
Net income
+$14,363
-$8,253
-157%