Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,943
Other
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,407
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,599
$30,500
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,053
$0
-100%
Membership Dues
$0
$0
-
Investments
$28
$27
-4%
Other
$119,995
$86,416
-28%
Total Revenues
$152,675
$116,943
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,487
$102,206
-36%
Fees to Service Providers
$23,162
$35,326
+53%
Advertising & Promotion
$0
$341
-
Offices, Occupancy & IT
$4,577
$0
-100%
Interest
$497
$0
-100%
Depreciation
$674
$0
-100%
Other
$63,086
$52,534
-17%
Total Expenses
$252,483
$190,407
-25%
Net income
2023
2024
Change
Net income
-$99,808
-$73,464
+26%