Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,547
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$136,708
Other
85%
Fees to Service Providers
10%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,371
$129,193
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,609
$18,354
-11%
Total Revenues
$108,980
$147,547
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,410
$6,383
-39%
Fees to Service Providers
$10,800
$14,150
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,777
$116,175
+15%
Total Expenses
$121,987
$136,708
+12%
Net income
2023
2024
Change
Net income
-$13,007
+$10,839
-183%