Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,939
Contributions
86%
Fundraising Events
12%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,553
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,430
$123,253
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,470
-
Program Services
$28,475
$1,442
-95%
Membership Dues
$0
$0
-
Investments
$1,332
$774
-42%
Other
$0
$0
-
Total Revenues
$114,237
$142,939
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,955
$119,197
-1%
Fees to Service Providers
$1,565
$490
-69%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$1,828
$4,232
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,551
$22,634
-54%
Total Expenses
$173,319
$146,553
-15%
Net income
2023
2024
Change
Net income
-$59,082
-$3,614
+94%
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