Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,505
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,795
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,617
$194,449
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$56
+12%
Other
$0
$0
-
Total Revenues
$174,667
$194,505
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,981
$85,835
-10%
Fees to Service Providers
$7,002
$2,969
-58%
Advertising & Promotion
$478
$195
-59%
Offices, Occupancy & IT
$22,473
$22,951
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,565
$51,845
-1%
Total Expenses
$177,499
$163,795
-8%
Net income
2023
2024
Change
Net income
-$2,832
+$30,710
-1184%