Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,169
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,264
Other
68%
Salaries & Benefits
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,771
$105,106
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$63
+5%
Other
$0
$0
-
Total Revenues
$120,831
$105,169
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,544
$31,479
+7%
Fees to Service Providers
$4,598
$3,832
-17%
Advertising & Promotion
$412
$233
-43%
Offices, Occupancy & IT
$1,216
$1,835
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,508
$78,885
+0%
Total Expenses
$114,278
$116,264
+2%
Net income
2023
2024
Change
Net income
+$6,553
-$11,095
-269%