Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,985
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,574
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,123
$51,985
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,123
$51,985
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,255
$35,820
-15%
Fees to Service Providers
$15,936
$19,996
+25%
Advertising & Promotion
$0
$465
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,875
$23,293
+378%
Total Expenses
$63,066
$79,574
+26%
Net income
2023
2024
Change
Net income
+$14,057
-$27,589
-296%