Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,770
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$179,508
Other
63%
Salaries & Benefits
23%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,512
$171,901
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,214
$25,869
+2031%
Total Revenues
$154,726
$197,770
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,503
$41,963
-8%
Fees to Service Providers
$43,798
$25,144
-43%
Advertising & Promotion
$397
$0
-100%
Offices, Occupancy & IT
$154
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,111
$112,401
+6%
Total Expenses
$195,963
$179,508
-8%
Net income
2023
2024
Change
Net income
-$41,237
+$18,262
-144%