Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,809
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,251
Salaries & Benefits
51%
Other
48%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,456
$74,787
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$22
-59%
Other
$0
$0
-
Total Revenues
$72,510
$74,809
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,539
$46,128
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,040
-
Offices, Occupancy & IT
$28,725
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,012
$43,083
+187%
Total Expenses
$86,276
$90,251
+5%
Net income
2023
2024
Change
Net income
-$13,766
-$15,442
-12%