Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,804
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,985
Other
51%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,348
$69,804
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,348
$69,804
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,505
$19,745
-47%
Fees to Service Providers
$4,024
$1,680
-58%
Advertising & Promotion
$455
$257
-44%
Offices, Occupancy & IT
$18,719
$7,911
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,915
$30,392
+9%
Total Expenses
$88,618
$59,985
-32%
Net income
2023
2024
Change
Net income
-$7,270
+$9,819
-235%