Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,131
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,508
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,113
$100,131
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$259,116
$100,131
-61%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,275
$79,385
-51%
Fees to Service Providers
$9,570
$4,835
-49%
Advertising & Promotion
$0
$259
-
Offices, Occupancy & IT
$25,572
$3,961
-85%
Interest
$0
$0
-
Depreciation
$1,432
$0
-100%
Other
$9,249
$22,868
+147%
Total Expenses
$208,098
$111,508
-46%
Net income
2023
2024
Change
Net income
+$51,018
-$11,377
-122%