Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,254
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,805
Other
47%
Salaries & Benefits
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,712
$19,254
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,712
$19,254
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$4,800
+33%
Fees to Service Providers
$1,700
$1,019
-40%
Advertising & Promotion
$4,672
$500
-89%
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,469
$8,886
+19%
Total Expenses
$21,041
$18,805
-11%
Net income
2023
2024
Change
Net income
-$4,329
+$449
-110%
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