Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$86,532
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,078
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,516
$85,310
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,811
$1,222
-33%
Other
$0
$0
-
Total Revenues
$151,327
$86,532
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,791
$59,111
+35%
Fees to Service Providers
$1,050
$22,000
+1995%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,325
$29,967
-27%
Total Expenses
$86,166
$111,078
+29%
Net income
2023
2024
Change
Net income
+$65,161
-$24,546
-138%
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