Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$133,944
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,167
Fees to Service Providers
71%
Salaries & Benefits
26%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,958
$123,892
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$556
$10,052
+1708%
Total Revenues
$140,514
$133,944
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,266
$33,119
+72%
Fees to Service Providers
$61,154
$89,671
+47%
Advertising & Promotion
$175
$289
+65%
Offices, Occupancy & IT
$509
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,117
$3,088
-82%
Total Expenses
$98,221
$126,167
+28%
Net income
2023
2024
Change
Net income
+$42,293
+$7,777
-82%
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