Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,064
Contributions
70%
Fundraising Events
30%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,177
Offices, Occupancy & IT
51%
Other
26%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,110
$50,946
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,963
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338
$155
-54%
Other
$0
$0
-
Total Revenues
$70,448
$73,064
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,858
$17,667
+99%
Fees to Service Providers
$250
$375
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,378
$41,763
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,547
$21,372
+70%
Total Expenses
$33,033
$81,177
+146%
Net income
2023
2024
Change
Net income
+$37,415
-$8,113
-122%
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