Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,895
Salaries & Benefits
66%
Offices, Occupancy & IT
24%
Fees to Service Providers
5%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,292
$125,213
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,292
$125,213
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,625
$67,400
+31%
Fees to Service Providers
$0
$4,800
-
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$10,806
$24,915
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,314
$4,780
-72%
Total Expenses
$79,795
$101,895
+28%
Net income
2023
2024
Change
Net income
+$47,497
+$23,318
-51%
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