Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,687
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,384
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,390
$141,198
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,267
$3,489
+175%
Other
$0
$0
-
Total Revenues
$178,657
$144,687
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,745
-
Fees to Service Providers
$6,030
$1,860
-69%
Advertising & Promotion
$503
$642
+28%
Offices, Occupancy & IT
$11,455
$12,000
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,812
$79,137
+15%
Total Expenses
$86,800
$148,384
+71%
Net income
2023
2024
Change
Net income
+$91,857
-$3,697
-104%
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