Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,645
Contributions
93%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,817
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,419
$154,776
+16%
Government Grants
$0
$0
-
Fundraising Events
$9,610
$10,853
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$16
-76%
Other
$0
$0
-
Total Revenues
$143,096
$165,645
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,546
$145,451
-12%
Fees to Service Providers
$2,280
$1,460
-36%
Advertising & Promotion
$0
$344
-
Offices, Occupancy & IT
$25,848
$9,953
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,629
$31,609
-28%
Total Expenses
$236,303
$188,817
-20%
Net income
2023
2024
Change
Net income
-$93,207
-$23,172
+75%
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