Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,057
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,777
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,210
$177,208
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,790
$1,264
-55%
Other
$1,459
$585
-60%
Total Revenues
$248,459
$179,057
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,126
$156,780
-31%
Fees to Service Providers
$73,403
$26,532
-64%
Advertising & Promotion
$0
$3,750
-
Offices, Occupancy & IT
$9,839
$2,409
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,574
$16,306
+70%
Total Expenses
$320,942
$205,777
-36%
Net income
2023
2024
Change
Net income
-$72,483
-$26,720
+63%