Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,218
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,102
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,468
$47,848
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,568
$12,370
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,036
$60,218
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,283
-
Fees to Service Providers
$6,469
$6,920
+7%
Advertising & Promotion
$1,673
$622
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,505
$39,277
-51%
Total Expenses
$88,647
$71,102
-20%
Net income
2023
2024
Change
Net income
-$4,611
-$10,884
-136%