Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,401
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,327
Salaries & Benefits
90%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,612
$77,215
-26%
Government Grants
$0
$0
-
Fundraising Events
-$8,974
$0
-100%
Program Services
$1,162
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$2,186
+43620%
Other
$0
$0
-
Total Revenues
$96,805
$79,401
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,511
$70,511
+0%
Fees to Service Providers
$1,357
$1,184
-13%
Advertising & Promotion
$1,964
$620
-68%
Offices, Occupancy & IT
$3,375
$3,136
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,794
$2,876
+3%
Total Expenses
$80,001
$78,327
-2%
Net income
2023
2024
Change
Net income
+$16,804
+$1,074
-94%