Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,742
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,544
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,910
$120,742
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,910
$120,742
+1%
Expenses
2023
2024
Change
Grants
$6,225
$1,742
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,553
-
Fees to Service Providers
$5,775
$7,382
+28%
Advertising & Promotion
$61
$0
-100%
Offices, Occupancy & IT
$4,138
$2,400
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,936
$22,467
-27%
Total Expenses
$47,135
$134,544
+185%
Net income
2023
2024
Change
Net income
+$72,775
-$13,802
-119%