Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,860
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,101
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,848
$140,495
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,365
-
Other
$0
$0
-
Total Revenues
$195,848
$144,860
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,899
$113,811
+78%
Fees to Service Providers
$2,619
$4,368
+67%
Advertising & Promotion
$179
$385
+115%
Offices, Occupancy & IT
$7,500
$8,165
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,191
$32,372
+15%
Total Expenses
$102,388
$159,101
+55%
Net income
2023
2024
Change
Net income
+$93,460
-$14,241
-115%
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