Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,194
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,554
Other
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,221
$169,194
-9%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$201,227
$169,194
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,367
-
Fees to Service Providers
$34,250
$30,668
-10%
Advertising & Promotion
$279
$380
+36%
Offices, Occupancy & IT
$17,929
$19,031
+6%
Interest
$0
$0
-
Depreciation
$18,054
$0
-100%
Other
$85,203
$136,108
+60%
Total Expenses
$155,715
$196,554
+26%
Net income
2023
2024
Change
Net income
+$45,512
-$27,360
-160%
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