Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,158
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,831
Salaries & Benefits
64%
Other
36%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,892
$40,835
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,047
$323
-89%
Total Revenues
$77,939
$41,158
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,200
$29,229
-57%
Fees to Service Providers
$579
$0
-100%
Advertising & Promotion
$650
$196
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,039
$16,406
-18%
Total Expenses
$89,468
$45,831
-49%
Net income
2023
2024
Change
Net income
-$11,529
-$4,673
+59%