Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,677
Salaries & Benefits
83%
Other
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,494
$120,645
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,494
$120,645
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,204
$147,117
+9%
Fees to Service Providers
$675
$300
-56%
Advertising & Promotion
$932
$1,489
+60%
Offices, Occupancy & IT
$7,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,193
$28,771
-33%
Total Expenses
$187,204
$177,677
-5%
Net income
2023
2024
Change
Net income
-$8,710
-$57,032
-555%