Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,742
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,429
Salaries & Benefits
77%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,443
$118,248
+316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,788
$4,800
-65%
Membership Dues
$64,800
$0
-100%
Investments
$1,939
$3,694
+91%
Other
$0
$0
-
Total Revenues
$108,970
$126,742
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,762
$355,811
-8%
Fees to Service Providers
$12,106
$82,417
+581%
Advertising & Promotion
$308
$6
-98%
Offices, Occupancy & IT
$13,186
$15,461
+17%
Interest
$306
$0
-100%
Depreciation
$0
$0
-
Other
$99,462
$10,734
-89%
Total Expenses
$510,130
$464,429
-9%
Net income
2023
2024
Change
Net income
-$401,160
-$337,687
+16%