Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,457
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,741
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,745
$142,457
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,745
$142,457
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,602
$78,924
+7%
Fees to Service Providers
$17,800
$6,990
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,870
$33,607
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,684
$23,220
-13%
Total Expenses
$149,956
$142,741
-5%
Net income
2023
2024
Change
Net income
-$7,211
-$284
+96%
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