Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,409
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,719
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,594
$146,870
+14%
Government Grants
$0
$0
-
Fundraising Events
-$838
$1,539
-284%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,756
$148,409
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,247
$79,150
+13%
Fees to Service Providers
$202
$0
-100%
Advertising & Promotion
$655
$353
-46%
Offices, Occupancy & IT
$15,055
$18,339
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,951
$42,877
-44%
Total Expenses
$162,110
$140,719
-13%
Net income
2023
2024
Change
Net income
-$34,354
+$7,690
-122%