Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,168
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,699
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,021
$48,164
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$17
$4
-76%
Other
$0
$0
-
Total Revenues
$146,138
$48,168
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,098
$39,820
-63%
Fees to Service Providers
$7,015
$550
-92%
Advertising & Promotion
$4,685
$1,020
-78%
Offices, Occupancy & IT
$0
$2,974
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,527
$19,335
-82%
Total Expenses
$224,325
$63,699
-72%
Net income
2023
2024
Change
Net income
-$78,187
-$15,531
+80%