Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,281
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,221
Other
69%
Salaries & Benefits
31%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,852
$82,539
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,770
$2,742
-1%
Other
$0
$0
-
Total Revenues
$91,622
$85,281
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,300
$31,948
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,443
$70,273
+22%
Total Expenses
$88,743
$102,221
+15%
Net income
2023
2024
Change
Net income
+$2,879
-$16,940
-688%