Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,534
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,048
Salaries & Benefits
64%
Grants
33%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,851
$105,513
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$21
+110%
Total Revenues
$86,861
$105,534
+21%
Expenses
2023
2024
Change
Grants
$33,105
$33,150
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,455
$64,264
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$135
$186
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,390
$3,448
-59%
Total Expenses
$91,085
$101,048
+11%
Net income
2023
2024
Change
Net income
-$4,224
+$4,486
-206%