Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,560
Contributions
72%
Program Services
17%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,695
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,339
$31,884
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,600
$7,698
+114%
Membership Dues
$0
$0
-
Investments
$240
$4,978
+1974%
Other
$0
$0
-
Total Revenues
$75,179
$44,560
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,625
$21,245
-65%
Fees to Service Providers
$1,000
$2,850
+185%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,662
$11,492
-78%
Total Expenses
$113,287
$35,695
-68%
Net income
2023
2024
Change
Net income
-$38,108
+$8,865
-123%
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