Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,007
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,346
Other
57%
Offices, Occupancy & IT
27%
Fees to Service Providers
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,655
$53,043
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,350
$60,964
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,005
$114,007
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,356
$0
-100%
Fees to Service Providers
$40,817
$22,216
-46%
Advertising & Promotion
$15,028
$4,058
-73%
Offices, Occupancy & IT
$136,131
$41,567
-69%
Interest
$2,146
$0
-100%
Depreciation
$0
$0
-
Other
$19,047
$88,505
+365%
Total Expenses
$214,525
$156,346
-27%
Net income
2023
2024
Change
Net income
+$38,480
-$42,339
-210%