Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,023
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,566
Salaries & Benefits
52%
Other
44%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,734
$160,021
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$185,737
$160,023
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,522
$85,689
+77%
Fees to Service Providers
$23,449
$3,522
-85%
Advertising & Promotion
$2,769
$3,585
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,269
$72,770
-30%
Total Expenses
$179,009
$165,566
-8%
Net income
2023
2024
Change
Net income
+$6,728
-$5,543
-182%
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