Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,005
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,007
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,500
$139,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$5
-
Total Revenues
$167,501
$139,005
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,318
$102,025
-32%
Fees to Service Providers
$28,527
$8,360
-71%
Advertising & Promotion
$1,075
$43
-96%
Offices, Occupancy & IT
$0
$438
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,930
$8,141
-75%
Total Expenses
$212,850
$119,007
-44%
Net income
2023
2024
Change
Net income
-$45,349
+$19,998
-144%