Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,110
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,602
Other
79%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,941
$84,058
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,361
$12,052
+176%
Other
$50
$0
-100%
Total Revenues
$113,352
$96,110
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,050
$21,502
+7%
Fees to Service Providers
$562
$505
-10%
Advertising & Promotion
$191
$476
+149%
Offices, Occupancy & IT
$105
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,607
$87,119
+46%
Total Expenses
$80,515
$109,602
+36%
Net income
2023
2024
Change
Net income
+$32,837
-$13,492
-141%
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