Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,494
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,002
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,608
$107,494
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,608
$107,494
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,502
$67,560
+5%
Fees to Service Providers
$34,192
$14,933
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,914
$19,640
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$12,869
+29%
Total Expenses
$124,608
$115,002
-8%
Net income
2023
2024
Change
Net income
+$10,000
-$7,508
-175%