Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,895
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$197,773
Other
72%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,727
$164,815
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,080
-
Investments
$1,417
$0
-100%
Other
$0
$0
-
Total Revenues
$175,144
$165,895
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,762
$32,152
+30%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$792
$5,476
+591%
Offices, Occupancy & IT
$16,087
$17,831
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,769
$141,814
-13%
Total Expenses
$205,910
$197,773
-4%
Net income
2023
2024
Change
Net income
-$30,766
-$31,878
-4%
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