Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,424
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,906
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,656
$93,424
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,656
$93,424
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,107
$61,548
-20%
Fees to Service Providers
$18,508
$1,635
-91%
Advertising & Promotion
$411
$0
-100%
Offices, Occupancy & IT
$17,868
$7,251
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,133
$23,472
+93%
Total Expenses
$126,027
$93,906
-25%
Net income
2023
2024
Change
Net income
-$16,371
-$482
+97%
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