Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,735
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,599
Other
63%
Salaries & Benefits
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,325
$102,677
-26%
Government Grants
$0
$0
-
Fundraising Events
$4,955
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338
$58
-83%
Other
-$376
$0
-100%
Total Revenues
$144,242
$102,735
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,062
$37,086
+42%
Fees to Service Providers
$13,355
$2,415
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,235
$325
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,335
$66,773
+21%
Total Expenses
$109,987
$106,599
-3%
Net income
2023
2024
Change
Net income
+$34,255
-$3,864
-111%