Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,992
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,139
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,406
$83,992
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,406
$83,992
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,500
$36,439
+3%
Fees to Service Providers
$1,393
$1,150
-17%
Advertising & Promotion
$652
$1,027
+58%
Offices, Occupancy & IT
$14,268
$14,171
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,923
$25,352
+27%
Total Expenses
$71,736
$78,139
+9%
Net income
2023
2024
Change
Net income
-$22,330
+$5,853
-126%
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