Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$143,558
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,330
Salaries & Benefits
61%
Offices, Occupancy & IT
27%
Other
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,000
$143,518
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21
$40
+90%
Total Revenues
$140,021
$143,558
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,421
$99,957
+6%
Fees to Service Providers
$3,000
$5,707
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,168
$44,749
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,635
$13,917
+110%
Total Expenses
$144,224
$164,330
+14%
Net income
2023
2024
Change
Net income
-$4,203
-$20,772
-394%