Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,517
Other
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,767
Other
52%
Offices, Occupancy & IT
24%
Salaries & Benefits
15%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,886
$27,435
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,191
$68,082
+111%
Total Revenues
$176,077
$95,517
-46%
Expenses
2023
2024
Change
Grants
$5,680
$3,481
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,567
$12,996
+52%
Fees to Service Providers
$2,856
$3,819
+34%
Advertising & Promotion
$1,287
$414
-68%
Offices, Occupancy & IT
$15,953
$21,473
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,806
$45,584
-64%
Total Expenses
$160,149
$87,767
-45%
Net income
2023
2024
Change
Net income
+$15,928
+$7,750
-51%