Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,281
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,400
Salaries & Benefits
58%
Other
40%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,723
$146,281
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,723
$146,281
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,989
$81,834
+11%
Fees to Service Providers
$2,100
$975
-54%
Advertising & Promotion
$1,605
$1,353
-16%
Offices, Occupancy & IT
$24
$368
+1433%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,057
$55,870
+19%
Total Expenses
$124,775
$140,400
+13%
Net income
2023
2024
Change
Net income
-$7,052
+$5,881
-183%
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