Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,493
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,749
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,757
$63,484
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9
$9
+0%
Total Revenues
$176,766
$63,493
-64%
Expenses
2023
2024
Change
Grants
$618
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,606
$40,369
-63%
Fees to Service Providers
$29,550
$11,575
-61%
Advertising & Promotion
$5,034
$0
-100%
Offices, Occupancy & IT
$15,980
$15,711
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,003
$50,094
+9%
Total Expenses
$205,791
$117,749
-43%
Net income
2023
2024
Change
Net income
-$29,025
-$54,256
-87%