Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,749
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,809
Offices, Occupancy & IT
39%
Salaries & Benefits
29%
Other
29%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,188
$82,095
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,887
$27,654
-51%
Total Revenues
$180,075
$109,749
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,207
$33,279
-3%
Fees to Service Providers
$484
$2,272
+369%
Advertising & Promotion
$156
$1,017
+552%
Offices, Occupancy & IT
$47,156
$44,166
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,326
$33,075
+131%
Total Expenses
$96,329
$113,809
+18%
Net income
2023
2024
Change
Net income
+$83,746
-$4,060
-105%