Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,425
Fees to Service Providers
51%
Salaries & Benefits
40%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,577
$163,136
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$87
$0
-100%
Total Revenues
$170,668
$163,136
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,987
$70,339
+85%
Fees to Service Providers
$98,188
$89,532
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,078
$16,554
+172%
Total Expenses
$142,253
$176,425
+24%
Net income
2023
2024
Change
Net income
+$28,415
-$13,289
-147%