Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,438
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,324
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,783
$28,438
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,783
$28,438
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,101
$18,341
-17%
Fees to Service Providers
$3,750
$3,705
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,180
$8,900
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,373
$26,378
-21%
Total Expenses
$67,404
$57,324
-15%
Net income
2023
2024
Change
Net income
-$21,621
-$28,886
-34%
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