Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,911
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,616
Fees to Service Providers
67%
Other
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,600
$25,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$1,195
$0
-100%
Program Services
$490
$1,396
+185%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15
$15
+0%
Total Revenues
$103,300
$26,911
-74%
Expenses
2023
2024
Change
Grants
$450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,265
$5,734
-82%
Fees to Service Providers
$73,345
$30,758
-58%
Advertising & Promotion
$317
$232
-27%
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,156
$8,592
-68%
Total Expenses
$132,533
$45,616
-66%
Net income
2023
2024
Change
Net income
-$29,233
-$18,705
+36%