Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,206
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,278
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,833
$92,098
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,830
$0
-100%
Membership Dues
$0
$0
-
Investments
$255
$108
-58%
Other
$0
$0
-
Total Revenues
$154,918
$92,206
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,851
$91,161
+69%
Fees to Service Providers
$0
$20
-
Advertising & Promotion
$4,761
$2,349
-51%
Offices, Occupancy & IT
$7,157
$13,369
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,876
$38,379
+289%
Total Expenses
$75,645
$145,278
+92%
Net income
2023
2024
Change
Net income
+$79,273
-$53,072
-167%