Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,733
Salaries & Benefits
82%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,173
$55,613
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,696
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,869
$55,613
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,750
$56,445
+78%
Fees to Service Providers
$22,581
$1,709
-92%
Advertising & Promotion
$7,419
$3,497
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,333
$7,082
-71%
Total Expenses
$86,083
$68,733
-20%
Net income
2023
2024
Change
Net income
-$11,214
-$13,120
-17%