Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,764
Contributions
87%
Program Services
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,359
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,028
$55,199
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,864
$6,617
-49%
Membership Dues
$0
$0
-
Investments
$8,019
$1,948
-76%
Other
$0
$0
-
Total Revenues
$85,911
$63,764
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,214
$71,787
-52%
Fees to Service Providers
$2,950
$31,200
+958%
Advertising & Promotion
$1,908
$1,513
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,103
$24,859
-68%
Total Expenses
$230,175
$129,359
-44%
Net income
2023
2024
Change
Net income
-$144,264
-$65,595
+55%