Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,631
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,607
Salaries & Benefits
79%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,362
$158,622
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$294,362
$158,631
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,546
$153,666
-30%
Fees to Service Providers
$4,027
$5,092
+26%
Advertising & Promotion
$375
$3,735
+896%
Offices, Occupancy & IT
$18,880
$5,000
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,776
$27,114
-2%
Total Expenses
$270,604
$194,607
-28%
Net income
2023
2024
Change
Net income
+$23,758
-$35,976
-251%