Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,439
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,649
Offices, Occupancy & IT
37%
Fees to Service Providers
29%
Salaries & Benefits
24%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,841
$95,635
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$222
$804
+262%
Total Revenues
$89,063
$96,439
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$4,400
$30,373
+590%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,381
$38,804
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,618
$9,472
-30%
Total Expenses
$88,399
$103,649
+17%
Net income
2023
2024
Change
Net income
+$664
-$7,210
-1186%