Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,018
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,210
Salaries & Benefits
73%
Other
21%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,579
$73,018
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,579
$73,018
-16%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,019
$32,407
-21%
Fees to Service Providers
$664
$575
-13%
Advertising & Promotion
$1,262
$1,110
-12%
Offices, Occupancy & IT
$1,521
$935
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,593
$9,183
+64%
Total Expenses
$80,059
$44,210
-45%
Net income
2023
2024
Change
Net income
+$6,520
+$28,808
+342%