Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,289
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,577
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,975
$145,289
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,975
$145,289
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,576
$70,594
-10%
Fees to Service Providers
$2,361
$8,085
+242%
Advertising & Promotion
$136
$40
-71%
Offices, Occupancy & IT
$4,208
$4,584
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,437
$64,274
0%
Total Expenses
$149,718
$147,577
-1%
Net income
2023
2024
Change
Net income
-$27,743
-$2,288
+92%