Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,824
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,905
Fees to Service Providers
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,546
$100,813
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$0
$0
-
Total Revenues
$100,557
$100,824
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,258
$42,493
+11%
Fees to Service Providers
$300
$63,803
+21168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,642
$7,363
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,086
$5,246
-91%
Total Expenses
$106,286
$118,905
+12%
Net income
2023
2024
Change
Net income
-$5,729
-$18,081
-216%
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