Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,431
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,794
Salaries & Benefits
65%
Other
28%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,783
$167,796
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,635
-
Other
$0
$0
-
Total Revenues
$263,783
$169,431
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,349
$105,163
+43%
Fees to Service Providers
$35,822
$12,635
-65%
Advertising & Promotion
$5,958
$0
-100%
Offices, Occupancy & IT
$1,855
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,325
$44,996
+940%
Total Expenses
$121,309
$162,794
+34%
Net income
2023
2024
Change
Net income
+$142,474
+$6,637
-95%