Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,274
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,431
Other
44%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,391
$15,755
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$4,519
+126%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,391
$20,274
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,562
$2,326
-95%
Fees to Service Providers
$427
$960
+125%
Advertising & Promotion
$3,267
$721
-78%
Offices, Occupancy & IT
$4,500
$750
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,046
$3,674
-48%
Total Expenses
$64,802
$8,431
-87%
Net income
2023
2024
Change
Net income
-$8,411
+$11,843
-241%