Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,525
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,181
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,440
$78,525
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,440
$78,525
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,407
$83,183
+5%
Fees to Service Providers
$7,500
$0
-100%
Advertising & Promotion
$223
$200
-10%
Offices, Occupancy & IT
$8,000
$12,000
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,608
$30,798
+30%
Total Expenses
$118,738
$126,181
+6%
Net income
2023
2024
Change
Net income
+$17,702
-$47,656
-369%