Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,002
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,963
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
12%
Depreciation
12%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,000
$212,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$202,002
$212,002
+5%
Expenses
2023
2024
Change
Grants
$7,350
$7,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,913
$73,502
-3%
Fees to Service Providers
$27,871
$26,463
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,557
$25,071
+35%
Other
$83,920
$83,927
+0%
Total Expenses
$213,611
$215,963
+1%
Net income
2023
2024
Change
Net income
-$11,609
-$3,961
+66%