Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,109
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,926
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,909
$146,109
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,683
$0
-100%
Total Revenues
$148,592
$146,109
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,198
$42,606
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,259
$25,991
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,942
$39,329
+4%
Total Expenses
$90,399
$107,926
+19%
Net income
2023
2024
Change
Net income
+$58,193
+$38,183
-34%