Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,637
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,510
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,972
$68,637
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$75,975
$68,637
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,669
$72,640
-4%
Fees to Service Providers
$1,865
$2,094
+12%
Advertising & Promotion
$111
$1,700
+1432%
Offices, Occupancy & IT
$3,411
$3,586
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,276
$19,490
-59%
Total Expenses
$128,332
$99,510
-22%
Net income
2023
2024
Change
Net income
-$52,357
-$30,873
+41%