Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,154
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,400
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,626
$53,149
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$5
-37%
Other
$2,219
$0
-100%
Total Revenues
$42,853
$53,154
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,943
$48,946
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,306
$303
-87%
Offices, Occupancy & IT
$5,858
$9,849
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,390
$18,302
-25%
Total Expenses
$93,497
$77,400
-17%
Net income
2023
2024
Change
Net income
-$50,644
-$24,246
+52%