Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,558
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,503
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,549
$129,427
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,609
$131
-96%
Total Revenues
$82,158
$129,558
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,223
$113,322
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$366
$463
+27%
Offices, Occupancy & IT
$18,211
$17,271
-5%
Interest
$0
$0
-
Depreciation
$354
$147
-58%
Other
$177,385
$83,300
-53%
Total Expenses
$348,539
$214,503
-38%
Net income
2023
2024
Change
Net income
-$266,381
-$84,945
+68%