Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,055
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,497
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,396
$113,531
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,299
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,444
$524
-85%
Other
$0
$0
-
Total Revenues
$171,139
$114,055
-33%
Expenses
2023
2024
Change
Grants
$11,009
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,253
$62,921
+14%
Fees to Service Providers
$13,617
$10,008
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,475
$2,368
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,273
$34,200
+21%
Total Expenses
$110,627
$109,497
-1%
Net income
2023
2024
Change
Net income
+$60,512
+$4,558
-92%
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