Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,293
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,452
Other
65%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,148
$103,561
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,732
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,261
$0
-100%
Total Revenues
$112,409
$111,293
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,066
$36,910
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,268
$0
-100%
Offices, Occupancy & IT
$9,000
$2,810
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,796
$73,732
+100%
Total Expenses
$90,130
$113,452
+26%
Net income
2023
2024
Change
Net income
+$22,279
-$2,159
-110%
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