Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,785
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,750
Other
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,090
$316,785
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$723,090
$316,785
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,915
$76,063
-4%
Fees to Service Providers
$1,045
$1,125
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$481
$481
+0%
Other
$168,968
$262,081
+55%
Total Expenses
$249,409
$339,750
+36%
Net income
2023
2024
Change
Net income
+$473,681
-$22,965
-105%