Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,162
Program Services
70%
Contributions
30%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,317
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,590
$26,402
+17%
Government Grants
$0
$0
-
Fundraising Events
$34,539
$473
-99%
Program Services
$69,037
$62,287
-10%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$1,802
$0
-100%
Total Revenues
$127,973
$89,162
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,310
$37,707
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,640
$9,576
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,243
$42,034
-58%
Total Expenses
$165,193
$89,317
-46%
Net income
2023
2024
Change
Net income
-$37,220
-$155
+100%