Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,038
Contributions
92%
Other
7%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,311
Other
46%
Salaries & Benefits
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,035
$72,805
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,893
$454
-84%
Membership Dues
$0
$0
-
Investments
$378
$609
+61%
Other
-$490
$5,170
-1155%
Total Revenues
$73,816
$79,038
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,038
$37,161
-2%
Fees to Service Providers
$1,267
$770
-39%
Advertising & Promotion
$994
$714
-28%
Offices, Occupancy & IT
$1,235
$9,530
+672%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,193
$41,136
+11%
Total Expenses
$78,727
$89,311
+13%
Net income
2023
2024
Change
Net income
-$4,911
-$10,273
-109%
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