Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,911
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,017
Salaries & Benefits
76%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,800
$85,060
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,259
$4,851
+14%
Other
$0
$0
-
Total Revenues
$113,059
$89,911
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,084
$90,786
-2%
Fees to Service Providers
$3,234
$3,492
+8%
Advertising & Promotion
$514
$607
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,541
$24,132
+46%
Total Expenses
$113,373
$119,017
+5%
Net income
2023
2024
Change
Net income
-$314
-$29,106
-9169%