Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,866
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,116
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,955
$73,841
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175
$1,025
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,130
$74,866
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$42,000
+4%
Fees to Service Providers
$3,075
$2,400
-22%
Advertising & Promotion
$436
$479
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,169
$32,237
+39%
Total Expenses
$67,180
$77,116
+15%
Net income
2023
2024
Change
Net income
-$1,050
-$2,250
-114%