Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,650
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,547
$105,139
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,547
$105,139
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,793
$78,561
+14%
Fees to Service Providers
$2,572
$400
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,600
$30,240
+440%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,119
$39,449
+71%
Total Expenses
$100,084
$148,650
+49%
Net income
2023
2024
Change
Net income
+$20,463
-$43,511
-313%