Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$81,543
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,403
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,874
$76,959
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$102
-22%
Other
$0
$4,482
-
Total Revenues
$41,005
$81,543
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,630
$34,240
-7%
Fees to Service Providers
$440
$2,580
+486%
Advertising & Promotion
$68
$141
+107%
Offices, Occupancy & IT
$5,286
$3,617
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,899
$34,825
+95%
Total Expenses
$60,323
$75,403
+25%
Net income
2023
2024
Change
Net income
-$19,318
+$6,140
-132%
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