Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,315
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,714
Salaries & Benefits
48%
Offices, Occupancy & IT
45%
Other
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,355
$43,598
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,002
$3,717
+86%
Other
$0
$0
-
Total Revenues
$42,357
$47,315
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,982
$34,126
+242%
Fees to Service Providers
$566
$332
-41%
Advertising & Promotion
$405
$552
+36%
Offices, Occupancy & IT
$26,232
$31,671
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,120
$4,033
+29%
Total Expenses
$40,305
$70,714
+75%
Net income
2023
2024
Change
Net income
+$2,052
-$23,399
-1240%
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