Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,949
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,070
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,281
$62,026
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$923
-
Other
$0
$0
-
Total Revenues
$64,281
$62,949
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,604
$40,442
-22%
Fees to Service Providers
$0
$3,580
-
Advertising & Promotion
$96
$105
+9%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,844
$15,943
+80%
Total Expenses
$66,544
$66,070
-1%
Net income
2023
2024
Change
Net income
-$2,263
-$3,121
-38%