Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,424
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,748
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,930
$76,880
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,360
$25,544
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,290
$102,424
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$600
$0
-100%
Salaries & Benefits
$85,650
$45,660
-47%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$2,575
$704
-73%
Offices, Occupancy & IT
$8,700
$17,860
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,123
$11,024
-39%
Total Expenses
$117,148
$76,748
-34%
Net income
2023
2024
Change
Net income
-$48,858
+$25,676
-153%