Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,335
Contributions
83%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,335
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,357
$162,349
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$334
$4,820
+1343%
Other
$0
$29,166
-
Total Revenues
$190,691
$196,335
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,568
$37,733
+103%
Fees to Service Providers
$18
$80
+344%
Advertising & Promotion
$0
$4,640
-
Offices, Occupancy & IT
$2,690
$8,150
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,156
$103,732
+7%
Total Expenses
$118,432
$154,335
+30%
Net income
2023
2024
Change
Net income
+$72,259
+$42,000
-42%
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