Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,587
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,640
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,959
$106,587
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,959
$106,587
-35%
Expenses
2023
2024
Change
Grants
$0
$5,880
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,950
$35,900
+112%
Fees to Service Providers
$17,688
$12,623
-29%
Advertising & Promotion
$81,345
$1,067
-99%
Offices, Occupancy & IT
$4,722
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,975
$93,170
+324%
Total Expenses
$142,680
$148,640
+4%
Net income
2023
2024
Change
Net income
+$22,279
-$42,053
-289%