Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,424
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,724
Salaries & Benefits
59%
Fees to Service Providers
30%
Grants
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,821
$61,423
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$70,821
$61,424
-13%
Expenses
2023
2024
Change
Grants
$1,890
$3,422
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,351
$36,100
+5%
Fees to Service Providers
$22,597
$18,250
-19%
Advertising & Promotion
$303
$413
+36%
Offices, Occupancy & IT
$530
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,362
$2,539
-83%
Total Expenses
$75,033
$60,724
-19%
Net income
2023
2024
Change
Net income
-$4,212
+$700
-117%