Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,438
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,266
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,934
$145,236
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,202
-
Total Revenues
$147,934
$146,438
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,242
-
Salaries & Benefits
$101,220
$91,252
-10%
Fees to Service Providers
$1,870
$6,475
+246%
Advertising & Promotion
$210
$2,514
+1097%
Offices, Occupancy & IT
$12,195
$10,971
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,797
$38,812
-13%
Total Expenses
$160,292
$154,266
-4%
Net income
2023
2024
Change
Net income
-$12,358
-$7,828
+37%