Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,433
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,190
Other
52%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,846
$77,781
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,102
$4,652
+50%
Other
$0
$0
-
Total Revenues
$122,948
$82,433
-33%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,945
$33,454
-1%
Fees to Service Providers
$8,543
$12,560
+47%
Advertising & Promotion
$393
$406
+3%
Offices, Occupancy & IT
$1,426
$1,392
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,789
$52,378
+55%
Total Expenses
$79,096
$100,190
+27%
Net income
2023
2024
Change
Net income
+$43,852
-$17,757
-140%