Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,289
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,812
Fees to Service Providers
70%
Other
29%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,378
$35,093
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,939
$196
-90%
Other
$0
$0
-
Total Revenues
$36,317
$35,289
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,301
$545
-76%
Fees to Service Providers
$54,002
$60,294
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,677
$24,973
-13%
Total Expenses
$84,980
$85,812
+1%
Net income
2023
2024
Change
Net income
-$48,663
-$50,523
-4%