Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,509
Other
73%
Salaries & Benefits
21%
Grants
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,000
$313,415
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,000
$313,415
-28%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,387
$72,000
-43%
Fees to Service Providers
$2,300
$3,990
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,120
$0
-100%
Interest
$0
$0
-
Depreciation
$334
$845
+153%
Other
$271,259
$248,674
-8%
Total Expenses
$401,400
$340,509
-15%
Net income
2023
2024
Change
Net income
+$33,600
-$27,094
-181%