Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,046
Contributions
66%
Other
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$123,086
Salaries & Benefits
90%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,491
$66,857
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,977
$35,189
-5%
Total Revenues
$88,468
$102,046
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,885
$111,360
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,882
$2,165
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,329
$9,561
-7%
Total Expenses
$123,096
$123,086
0%
Net income
2023
2024
Change
Net income
-$34,628
-$21,040
+39%