Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,398
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,169
Salaries & Benefits
75%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,693
$11,882
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,729
$2,516
+46%
Other
$0
$0
-
Total Revenues
$117,422
$14,398
-88%
Expenses
2023
2024
Change
Grants
$1,181
$1,246
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,814
$96,139
+18%
Fees to Service Providers
$4,059
$4,043
0%
Advertising & Promotion
$764
$1,736
+127%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,725
$25,005
+97%
Total Expenses
$100,543
$128,169
+27%
Net income
2023
2024
Change
Net income
+$16,879
-$113,771
-774%