Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,616
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,819
Other
55%
Salaries & Benefits
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,406
$165,616
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,406
$165,616
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,444
$34,260
+60%
Fees to Service Providers
$32,110
$30,940
-4%
Advertising & Promotion
$2,345
$1,692
-28%
Offices, Occupancy & IT
$34,774
$16,978
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,257
$102,949
+17%
Total Expenses
$178,930
$186,819
+4%
Net income
2023
2024
Change
Net income
-$18,524
-$21,203
-14%