Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,279
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,208
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,500
$105,650
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,101
$21,629
-10%
Total Revenues
$199,601
$127,279
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,763
$21,709
-27%
Fees to Service Providers
$852
$2,856
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815
$847
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,002
$101,796
-38%
Total Expenses
$196,432
$127,208
-35%
Net income
2023
2024
Change
Net income
+$3,169
+$71
-98%