Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,596
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,991
Depreciation
66%
Salaries & Benefits
15%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,267
$261,152
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$600
$1,444
+141%
Total Revenues
$161,867
$262,596
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,611
$40,334
-51%
Fees to Service Providers
$20,830
$13,308
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,294
$10,289
-9%
Interest
$0
$0
-
Depreciation
$170,813
$170,979
+0%
Other
$60,779
$26,081
-57%
Total Expenses
$346,327
$260,991
-25%
Net income
2023
2024
Change
Net income
-$184,460
+$1,605
-101%