Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,527
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,878
$118,051
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,878
$118,051
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,384
$61,821
+30%
Fees to Service Providers
$3,859
$14,110
+266%
Advertising & Promotion
$174
$74
-57%
Offices, Occupancy & IT
$4,250
$13,800
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,016
$24,722
-23%
Total Expenses
$87,683
$114,527
+31%
Net income
2023
2024
Change
Net income
+$17,195
+$3,524
-80%
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