Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,204
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,495
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,865
$103,918
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,186
$1,286
+8%
Other
$0
$0
-
Total Revenues
$92,051
$105,204
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,371
$36,830
+1%
Fees to Service Providers
$3,800
$800
-79%
Advertising & Promotion
$126
$136
+8%
Offices, Occupancy & IT
$13,157
$11,985
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,020
$54,744
+9%
Total Expenses
$103,474
$104,495
+1%
Net income
2023
2024
Change
Net income
-$11,423
+$709
-106%
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