Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,688
Contributions
51%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,433
Salaries & Benefits
56%
Fees to Service Providers
32%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$58,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,026
$55,925
-4%
Membership Dues
$0
$0
-
Investments
$904
$763
-16%
Other
$0
$0
-
Total Revenues
$58,930
$114,688
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,776
$62,764
+19%
Fees to Service Providers
$8,054
$35,620
+342%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,786
$3,723
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,132
$9,326
-49%
Total Expenses
$81,748
$111,433
+36%
Net income
2023
2024
Change
Net income
-$22,818
+$3,255
-114%