Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,934
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,098
Fees to Service Providers
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,539
$19,164
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,019
$18,770
+274%
Total Revenues
$56,558
$37,934
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$11,007
+206%
Fees to Service Providers
$11,371
$23,440
+106%
Advertising & Promotion
$167
$2,802
+1578%
Offices, Occupancy & IT
$11,457
$5,851
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,132
$2,998
-77%
Total Expenses
$39,727
$46,098
+16%
Net income
2023
2024
Change
Net income
+$16,831
-$8,164
-149%
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