Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,483
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,072
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,504
$48,954
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$2,821
$3,528
+25%
Total Revenues
$57,326
$52,483
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$26,000
-4%
Fees to Service Providers
$605
$610
+1%
Advertising & Promotion
$3,921
$3,128
-20%
Offices, Occupancy & IT
$9,942
$9,942
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,830
$30,392
-22%
Total Expenses
$80,298
$70,072
-13%
Net income
2023
2024
Change
Net income
-$22,972
-$17,589
+23%