Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,810
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,266
Salaries & Benefits
72%
Other
22%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,911
$151,750
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$1,350
$60
-96%
Total Revenues
$185,267
$151,810
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,006
$110,389
-7%
Fees to Service Providers
$52,285
$8,902
-83%
Advertising & Promotion
$176
$447
+154%
Offices, Occupancy & IT
$3,063
$402
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,830
$33,126
-34%
Total Expenses
$224,360
$153,266
-32%
Net income
2023
2024
Change
Net income
-$39,093
-$1,456
+96%