Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,320
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,963
Fees to Service Providers
78%
Other
12%
Salaries & Benefits
5%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,617
$143,316
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$783
$0
-100%
Total Revenues
$235,403
$143,320
-39%
Expenses
2023
2024
Change
Grants
$13,030
$4,298
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,283
$6,829
-88%
Fees to Service Providers
$116,694
$101,180
-13%
Advertising & Promotion
$20
$1,912
+9460%
Offices, Occupancy & IT
$15,967
$0
-100%
Interest
$0
$0
-
Depreciation
$241
$0
-100%
Other
$8,540
$15,744
+84%
Total Expenses
$209,775
$129,963
-38%
Net income
2023
2024
Change
Net income
+$25,628
+$13,357
-48%