Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,192
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,257
Other
54%
Fees to Service Providers
25%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,083
$179,192
+19%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,583
$179,192
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,437
$18,015
+45%
Fees to Service Providers
$22,450
$44,385
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,650
$20,076
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,185
$97,781
-8%
Total Expenses
$157,722
$180,257
+14%
Net income
2023
2024
Change
Net income
-$3,139
-$1,065
+66%