Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,839
Other
46%
Offices, Occupancy & IT
28%
Salaries & Benefits
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,856
$76,645
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,856
$76,645
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,535
$19,561
-36%
Fees to Service Providers
$1,199
$1,011
-16%
Advertising & Promotion
$0
$18
-
Offices, Occupancy & IT
$22,233
$21,845
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,640
$36,404
+19%
Total Expenses
$84,607
$78,839
-7%
Net income
2023
2024
Change
Net income
+$2,249
-$2,194
-198%
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