Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,208
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,831
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
28%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,144
$67,208
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,144
$67,208
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,304
$24,239
-11%
Fees to Service Providers
$824
$225
-73%
Advertising & Promotion
$290
$275
-5%
Offices, Occupancy & IT
$7,115
$19,332
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,148
$25,760
-20%
Total Expenses
$67,681
$69,831
+3%
Net income
2023
2024
Change
Net income
-$2,537
-$2,623
-3%
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