Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,025
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,754
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,976
$57,334
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,650
$2,691
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,626
$60,025
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,200
$82,300
-10%
Fees to Service Providers
$1,072
$8,207
+666%
Advertising & Promotion
$7,134
$3,021
-58%
Offices, Occupancy & IT
$4,884
$7,788
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,281
$13,438
-26%
Total Expenses
$122,571
$114,754
-6%
Net income
2023
2024
Change
Net income
-$54,945
-$54,729
+0%