Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,568
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,976
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,255
$172,952
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,145
$1,616
-74%
Other
$8,819
$0
-100%
Total Revenues
$323,219
$174,568
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,345
$147,638
-15%
Fees to Service Providers
$12,764
$1,534
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,472
$42,981
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,960
$70,823
+11%
Total Expenses
$284,541
$262,976
-8%
Net income
2023
2024
Change
Net income
+$38,678
-$88,408
-329%