Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,110
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,593
Other
38%
Offices, Occupancy & IT
27%
Fees to Service Providers
19%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,929
$162,109
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$0
$0
-
Total Revenues
$154,937
$162,110
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,200
-
Fees to Service Providers
$30,050
$36,750
+22%
Advertising & Promotion
$553
$0
-100%
Offices, Occupancy & IT
$51,538
$50,777
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,512
$71,866
+13%
Total Expenses
$145,653
$189,593
+30%
Net income
2023
2024
Change
Net income
+$9,284
-$27,483
-396%