Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,706
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,024
Other
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
21%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,887
$168,699
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$7
-88%
Other
$0
$0
-
Total Revenues
$166,944
$168,706
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,450
$34,955
+15%
Fees to Service Providers
$44,452
$9,086
-80%
Advertising & Promotion
$3,375
$3,912
+16%
Offices, Occupancy & IT
$30,469
$43,827
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,362
$71,244
-18%
Total Expenses
$196,108
$163,024
-17%
Net income
2023
2024
Change
Net income
-$29,164
+$5,682
-119%
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