Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,657
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,551
$164,462
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,551
$164,462
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$40,000
-38%
Fees to Service Providers
$4,445
$2,317
-48%
Advertising & Promotion
$2,902
$552
-81%
Offices, Occupancy & IT
$8,821
$6,723
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,187
$112,065
+35%
Total Expenses
$164,355
$161,657
-2%
Net income
2023
2024
Change
Net income
-$3,804
+$2,805
-174%