Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,187
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,207
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,849
$187,130
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$57
+0%
Other
$0
$12,000
-
Total Revenues
$52,906
$199,187
+276%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,276
$173,367
-18%
Fees to Service Providers
$15,145
$14,475
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,608
$47,332
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,636
$25,033
+27%
Total Expenses
$300,665
$260,207
-13%
Net income
2023
2024
Change
Net income
-$247,759
-$61,020
+75%