Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,282
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,172
Offices, Occupancy & IT
60%
Other
17%
Grants
9%
Salaries & Benefits
9%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,378
$56,282
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$237
$0
-100%
Total Revenues
$89,141
$56,282
-37%
Expenses
2023
2024
Change
Grants
$0
$6,722
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,547
$6,500
-85%
Fees to Service Providers
$5,345
$3,889
-27%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$39,230
$45,445
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,028
$12,616
-73%
Total Expenses
$134,348
$75,172
-44%
Net income
2023
2024
Change
Net income
-$45,207
-$18,890
+58%