Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,863
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,819
Salaries & Benefits
65%
Other
33%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,697
$38,711
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$152
-8%
Other
$0
$0
-
Total Revenues
$73,863
$38,863
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,082
$42,123
+17%
Fees to Service Providers
$600
$1,432
+139%
Advertising & Promotion
$72
$79
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,806
$21,185
-48%
Total Expenses
$77,560
$64,819
-16%
Net income
2023
2024
Change
Net income
-$3,697
-$25,956
-602%