Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,262
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,347
Salaries & Benefits
92%
Other
8%
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
$171,839
$164,536
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,798
$0
-100%
Other
$0
$726
-
Total Revenues
$175,637
$165,262
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,657
$158,657
+0%
Fees to Service Providers
$628
$496
-21%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,628
$14,077
-10%
Total Expenses
$174,913
$173,347
-1%
Net income
2023
2024
Change
Net income
+$724
-$8,085
-1217%