Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,465
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,205
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,491
$116,453
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$12
-66%
Other
$8
$0
-100%
Total Revenues
$124,534
$116,465
-6%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,109
$80,122
-4%
Fees to Service Providers
$0
$700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,403
$38,083
-20%
Total Expenses
$130,512
$119,205
-9%
Net income
2023
2024
Change
Net income
-$5,978
-$2,740
+54%
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