Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,954
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,075
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Benefits to Members
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,067
$168,954
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$657
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,724
$168,954
-28%
Expenses
2023
2024
Change
Grants
$586
$0
-100%
Benefits to Members
$0
$4,446
-
Salaries & Benefits
$122,452
$114,068
-7%
Fees to Service Providers
$3,715
$5,717
+54%
Advertising & Promotion
$594
$0
-100%
Offices, Occupancy & IT
$29,112
$26,400
-9%
Interest
$0
$0
-
Depreciation
$412
$0
-100%
Other
$25,556
$61,444
+140%
Total Expenses
$182,427
$212,075
+16%
Net income
2023
2024
Change
Net income
+$51,297
-$43,121
-184%