Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,317
Salaries & Benefits
47%
Offices, Occupancy & IT
24%
Grants
18%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,170
$47,342
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,170
$47,342
+27%
Expenses
2023
2024
Change
Grants
$0
$5,533
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,209
$14,387
-51%
Fees to Service Providers
$612
$600
-2%
Advertising & Promotion
$280
$59
-79%
Offices, Occupancy & IT
$6,000
$7,325
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,384
$2,413
-67%
Total Expenses
$43,485
$30,317
-30%
Net income
2023
2024
Change
Net income
-$6,315
+$17,025
-370%