Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,344
Other
41%
Offices, Occupancy & IT
34%
Fees to Service Providers
16%
Salaries & Benefits
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,496
$193,808
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,496
$193,808
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,055
$16,750
-36%
Fees to Service Providers
$34,980
$31,020
-11%
Advertising & Promotion
$5,936
$3,185
-46%
Offices, Occupancy & IT
$54,102
$65,814
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,654
$79,575
0%
Total Expenses
$200,727
$196,344
-2%
Net income
2023
2024
Change
Net income
-$3,231
-$2,536
+22%