Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,078
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,650
Salaries & Benefits
62%
Advertising & Promotion
13%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,367
$48,843
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$2,235
+3891%
Other
$0
$0
-
Total Revenues
$41,423
$51,078
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,827
$28,434
-13%
Fees to Service Providers
$2,436
$3,011
+24%
Advertising & Promotion
$6,059
$5,961
-2%
Offices, Occupancy & IT
$12,165
$3,208
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,039
$5,036
+25%
Total Expenses
$57,526
$45,650
-21%
Net income
2023
2024
Change
Net income
-$16,103
+$5,428
-134%