Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,192
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,428
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,573
$102,192
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,573
$102,192
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,005
$102,692
+51%
Fees to Service Providers
$11,699
$12,602
+8%
Advertising & Promotion
$216
$333
+54%
Offices, Occupancy & IT
$4,105
$5,660
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,419
$19,141
+54%
Total Expenses
$96,444
$140,428
+46%
Net income
2023
2024
Change
Net income
+$35,129
-$38,236
-209%