Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,092
Other
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,537
$104,414
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,232
$0
-100%
Total Revenues
$126,769
$104,414
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,783
$32,454
+2%
Fees to Service Providers
$7,128
$1,430
-80%
Advertising & Promotion
$658
$628
-5%
Offices, Occupancy & IT
$54,261
$15,317
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,349
$51,263
+64%
Total Expenses
$125,179
$101,092
-19%
Net income
2023
2024
Change
Net income
+$1,590
+$3,322
+109%