Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,014
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,785
Salaries & Benefits
36%
Other
32%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,427
$81,014
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$505
$0
-100%
Total Revenues
$127,938
$81,014
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,618
$38,955
-2%
Fees to Service Providers
$34,811
$29,088
-16%
Advertising & Promotion
$2,902
$286
-90%
Offices, Occupancy & IT
$19,950
$5,592
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,856
$34,864
+6%
Total Expenses
$130,137
$108,785
-16%
Net income
2023
2024
Change
Net income
-$2,199
-$27,771
-1163%