Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,726
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,632
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,525
$47,539
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$83
+730%
Other
$7,930
$5,104
-36%
Total Revenues
$41,465
$52,726
+27%
Expenses
2023
2024
Change
Grants
$3,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,390
$19,700
+2%
Fees to Service Providers
$11,022
$2,286
-79%
Advertising & Promotion
$694
$306
-56%
Offices, Occupancy & IT
$16,212
$10,419
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,827
$21,921
-4%
Total Expenses
$73,745
$54,632
-26%
Net income
2023
2024
Change
Net income
-$32,280
-$1,906
+94%
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