Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,745
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,099
Other
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,424
$109,917
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,107
$10,828
+878%
Other
$0
$0
-
Total Revenues
$123,531
$120,745
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,467
$22,580
-21%
Fees to Service Providers
$5,789
$3,504
-39%
Advertising & Promotion
$6,742
$3,867
-43%
Offices, Occupancy & IT
$6,986
$4,724
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,836
$72,424
-19%
Total Expenses
$137,820
$107,099
-22%
Net income
2023
2024
Change
Net income
-$14,289
+$13,646
-196%