Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,743
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,852
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,041
$116,743
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,041
$116,743
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,710
$39,838
+0%
Fees to Service Providers
$198
$198
+0%
Advertising & Promotion
$3,069
$3,409
+11%
Offices, Occupancy & IT
$5,437
$4,757
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,190
$68,650
-36%
Total Expenses
$155,604
$116,852
-25%
Net income
2023
2024
Change
Net income
-$41,563
-$109
+100%
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