Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,780
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,698
Salaries & Benefits
51%
Fees to Service Providers
36%
Other
10%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,565
$136,560
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,914
$0
-100%
Membership Dues
$190,708
$0
-100%
Investments
$1,498
$1,220
-19%
Other
$0
$0
-
Total Revenues
$310,685
$137,780
-56%
Expenses
2023
2024
Change
Grants
$150,000
$7,500
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,021
$143,043
-30%
Fees to Service Providers
$48,469
$99,458
+105%
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$8,955
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,796
$28,485
-27%
Total Expenses
$451,241
$278,698
-38%
Net income
2023
2024
Change
Net income
-$140,556
-$140,918
0%