Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$115,544
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,027
Other
36%
Offices, Occupancy & IT
32%
Salaries & Benefits
27%
Benefits to Members
4%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,297
$115,544
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,297
$115,544
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$40,299
$4,722
-88%
Salaries & Benefits
$27,732
$30,219
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,347
$35,241
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,428
$39,845
+634%
Total Expenses
$118,806
$110,027
-7%
Net income
2023
2024
Change
Net income
-$2,509
+$5,517
-320%
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