Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,987
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,802
Salaries & Benefits
48%
Fees to Service Providers
47%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,034
$165,987
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,034
$165,987
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$64,587
-8%
Fees to Service Providers
$61,920
$63,100
+2%
Advertising & Promotion
$0
$269
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,572
$6,846
-82%
Total Expenses
$169,492
$134,802
-20%
Net income
2023
2024
Change
Net income
-$17,458
+$31,185
-279%