Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,144
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,490
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,830
$86,137
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$110,837
$86,144
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,572
$82,370
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$485
$474
-2%
Offices, Occupancy & IT
$10,650
$10,800
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,755
$4,846
-28%
Total Expenses
$98,462
$98,490
+0%
Net income
2023
2024
Change
Net income
+$12,375
-$12,346
-200%