Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,426
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,490
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,709
$128,426
-37%
Government Grants
$0
$0
-
Fundraising Events
$19,955
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,664
$128,426
-42%
Expenses
2023
2024
Change
Grants
$1,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,548
$75,370
+132%
Fees to Service Providers
$39,663
$36,728
-7%
Advertising & Promotion
$0
$11
-
Offices, Occupancy & IT
$2,478
$288
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,740
$93,093
+46%
Total Expenses
$140,129
$205,490
+47%
Net income
2023
2024
Change
Net income
+$82,535
-$77,064
-193%