Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,518
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,935
Salaries & Benefits
70%
Other
25%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,973
$100,892
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$344
-
Other
$521
$282
-46%
Total Revenues
$108,494
$101,518
-6%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,525
$57,684
+89%
Fees to Service Providers
$1,127
$1,368
+21%
Advertising & Promotion
$241
$362
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,202
$20,521
-27%
Total Expenses
$62,095
$81,935
+32%
Net income
2023
2024
Change
Net income
+$46,399
+$19,583
-58%