Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,581
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,886
Offices, Occupancy & IT
41%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,129
$49,956
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,625
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,129
$65,581
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,500
-
Fees to Service Providers
$73,100
$8,175
-89%
Advertising & Promotion
$205
$160
-22%
Offices, Occupancy & IT
$5,827
$35,895
+516%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20,156
-
Total Expenses
$79,132
$86,886
+10%
Net income
2023
2024
Change
Net income
+$6,997
-$21,305
-404%