Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,266
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,083
Salaries & Benefits
61%
Other
38%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,898
$79,184
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,082
-
Total Revenues
$93,898
$82,266
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,448
$52,415
+23%
Fees to Service Providers
$699
$699
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,626
$32,969
-29%
Total Expenses
$89,773
$86,083
-4%
Net income
2023
2024
Change
Net income
+$4,125
-$3,817
-193%