Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,037
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,827
Other
45%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$81,037
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,993
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,993
$81,037
-22%
Expenses
2023
2024
Change
Grants
$3,453
$0
-100%
Benefits to Members
$94,688
$0
-100%
Salaries & Benefits
$0
$43,495
-
Fees to Service Providers
$19,730
$0
-100%
Advertising & Promotion
$3,661
$200
-95%
Offices, Occupancy & IT
$11,655
$45,021
+286%
Interest
$1,918
$0
-100%
Depreciation
$9,107
$0
-100%
Other
$68,924
$73,111
+6%
Total Expenses
$213,136
$161,827
-24%
Net income
2023
2024
Change
Net income
-$109,143
-$80,790
+26%