Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,463
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,576
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,472
$65,907
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,692
$8,556
+82%
Other
$0
$0
-
Total Revenues
$68,164
$74,463
+9%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,712
$33,910
-51%
Fees to Service Providers
$2,280
$4,689
+106%
Advertising & Promotion
$721
$191
-74%
Offices, Occupancy & IT
$1,640
$850
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,866
$29,936
-21%
Total Expenses
$114,219
$69,576
-39%
Net income
2023
2024
Change
Net income
-$46,055
+$4,887
-111%
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