Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,628
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,246
Other
63%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,755
$63,827
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,795
$1,801
+0%
Other
$0
$0
-
Total Revenues
$52,550
$65,628
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,252
$11,021
-62%
Fees to Service Providers
$995
$1,430
+44%
Advertising & Promotion
$313
$1,205
+285%
Offices, Occupancy & IT
$4,805
$8,755
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,153
$38,835
+38%
Total Expenses
$63,518
$61,246
-4%
Net income
2023
2024
Change
Net income
-$10,968
+$4,382
-140%