Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,668
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,687
Salaries & Benefits
53%
Fees to Service Providers
38%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,401
$123,312
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,356
-
Program Services
$6,190
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,591
$124,668
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,305
$54,351
+0%
Fees to Service Providers
$51,000
$38,780
-24%
Advertising & Promotion
$0
$2,319
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,420
$6,237
-3%
Total Expenses
$111,725
$101,687
-9%
Net income
2023
2024
Change
Net income
-$12,134
+$22,981
-289%