Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,398
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,096,398
Fees to Service Providers
82%
Salaries & Benefits
11%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,000,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393
$398
+1%
Other
$6,876
$0
-100%
Total Revenues
$1,507,269
$1,000,398
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,058
$123,937
+24%
Fees to Service Providers
$1,023,402
$899,689
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,435
$72,772
+29%
Total Expenses
$1,179,895
$1,096,398
-7%
Net income
2023
2024
Change
Net income
+$327,374
-$96,000
-129%