Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,201
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,132
Salaries & Benefits
55%
Other
35%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,383
$92,507
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$67,627
-
Membership Dues
$0
$0
-
Investments
$112
$67
-40%
Other
$0
$0
-
Total Revenues
$73,495
$160,201
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$111,045
-
Fees to Service Providers
$42,971
$18,837
-56%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$508
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,208
$70,250
+100%
Total Expenses
$78,778
$200,132
+154%
Net income
2023
2024
Change
Net income
-$5,283
-$39,931
-656%