Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,360
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,250
Salaries & Benefits
76%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,946
$190,805
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,156
$3,555
+208%
Other
$0
$0
-
Total Revenues
$227,102
$194,360
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,625
$156,272
+7%
Fees to Service Providers
$1,195
$1,330
+11%
Advertising & Promotion
$0
$621
-
Offices, Occupancy & IT
$14,403
$37,082
+157%
Interest
$0
$0
-
Depreciation
$2,742
$0
-100%
Other
$9,401
$9,945
+6%
Total Expenses
$173,366
$205,250
+18%
Net income
2023
2024
Change
Net income
+$53,736
-$10,890
-120%
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