Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,638
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,750
Salaries & Benefits
66%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,928
$130,638
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,928
$130,638
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,100
$85,600
+1%
Fees to Service Providers
$2,901
$3,865
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,540
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,409
$38,745
+123%
Total Expenses
$105,410
$129,750
+23%
Net income
2023
2024
Change
Net income
+$18,518
+$888
-95%