Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,642
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,144
Salaries & Benefits
72%
Other
26%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,648
$159,642
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,648
$159,642
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,175
$156,700
+300%
Fees to Service Providers
$109,696
$5,625
-95%
Advertising & Promotion
$2,436
$239
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,291
$56,580
+227%
Total Expenses
$168,598
$219,144
+30%
Net income
2023
2024
Change
Net income
+$16,050
-$59,502
-471%