Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,418
Salaries & Benefits
49%
Other
46%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,972
$152,722
-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
$159,972
$152,722
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,458
$73,146
+45%
Fees to Service Providers
$7,324
$7,370
+1%
Advertising & Promotion
$626
$250
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,412
$67,652
-38%
Total Expenses
$167,820
$148,418
-12%
Net income
2023
2024
Change
Net income
-$7,848
+$4,304
-155%