Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,644
Contributions
69%
Investments
31%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,001
Salaries & Benefits
78%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,536
$13,583
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25
$25
+0%
Membership Dues
$0
$0
-
Investments
$5,874
$6,036
+3%
Other
$0
$0
-
Total Revenues
$24,435
$19,644
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,809
$31,115
+16%
Fees to Service Providers
$2,755
$2,950
+7%
Advertising & Promotion
$548
$373
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,807
$5,563
-4%
Total Expenses
$35,919
$40,001
+11%
Net income
2023
2024
Change
Net income
-$11,484
-$20,357
-77%