Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,383
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,383
Other
46%
Offices, Occupancy & IT
30%
Salaries & Benefits
17%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,824
$150,383
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,300
$1,000
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,124
$151,383
-2%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,800
$19,200
-43%
Fees to Service Providers
$625
$6,623
+960%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,348
$33,453
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,832
$51,107
-8%
Total Expenses
$127,105
$110,383
-13%
Net income
2023
2024
Change
Net income
+$28,019
+$41,000
+46%