Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,858
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,229
Salaries & Benefits
77%
Other
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,932
$45,858
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,449
$0
-100%
Other
$0
$0
-
Total Revenues
$41,381
$45,858
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,657
$47,011
-3%
Fees to Service Providers
$1,185
$1,150
-3%
Advertising & Promotion
$114
$120
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,635
$12,948
-22%
Total Expenses
$66,591
$61,229
-8%
Net income
2023
2024
Change
Net income
-$25,210
-$15,371
+39%
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