Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,279
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,313
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
23%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,221
$144,279
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,221
$144,279
+5%
Expenses
2023
2024
Change
Grants
$15,717
$178
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,831
$51,847
-12%
Fees to Service Providers
$3,459
$900
-74%
Advertising & Promotion
$141
$712
+405%
Offices, Occupancy & IT
$4,085
$34,405
+742%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,700
$60,271
+14%
Total Expenses
$134,933
$148,313
+10%
Net income
2023
2024
Change
Net income
+$2,288
-$4,034
-276%