Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$161,987
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$222,886
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,516
$161,985
+16%
Government Grants
$7,388
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$2
-
Total Revenues
$146,905
$161,987
+10%
Expenses
2023
2024
Change
Grants
$5,335
$5,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,539
$83,788
-8%
Fees to Service Providers
$18,113
$13,755
-24%
Advertising & Promotion
$3,348
$0
-100%
Offices, Occupancy & IT
$17,081
$13,311
-22%
Interest
$0
$0
-
Depreciation
$16,836
$0
-100%
Other
$44,950
$106,532
+137%
Total Expenses
$197,202
$222,886
+13%
Net income
2023
2024
Change
Net income
-$50,297
-$60,899
-21%
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