Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,067
Contributions
71%
Program Services
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,695
Salaries & Benefits
49%
Fees to Service Providers
35%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,148
$48,694
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,325
$16,598
+78%
Membership Dues
$0
$0
-
Investments
$3,676
$3,775
+3%
Other
$0
$0
-
Total Revenues
$80,149
$69,067
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,789
-
Fees to Service Providers
$22,060
$35,794
+62%
Advertising & Promotion
$0
$548
-
Offices, Occupancy & IT
$5,180
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,179
$15,564
-70%
Total Expenses
$79,419
$101,695
+28%
Net income
2023
2024
Change
Net income
+$730
-$32,628
-4570%