Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,407
Contributions
96%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,906
Salaries & Benefits
72%
Other
27%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,376
$146,267
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,103
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,047
$1,037
-1%
Other
$0
$0
-
Total Revenues
$178,423
$152,407
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,448
$141,749
+15%
Fees to Service Providers
$9,877
$0
-100%
Advertising & Promotion
$824
$780
-5%
Offices, Occupancy & IT
$1,567
$2,042
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,791
$53,335
+3%
Total Expenses
$187,507
$197,906
+6%
Net income
2023
2024
Change
Net income
-$9,084
-$45,499
-401%