Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,056
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,580
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,903
$36,440
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,042
$6,616
+64%
Other
$0
$0
-
Total Revenues
$88,945
$43,056
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,386
$38,273
+5%
Fees to Service Providers
$12,778
$6,897
-46%
Advertising & Promotion
$0
$397
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,779
$13,013
-74%
Total Expenses
$98,943
$58,580
-41%
Net income
2023
2024
Change
Net income
-$9,998
-$15,524
-55%