Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,297
Contributions
55%
Program Services
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,612
Other
72%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,270
$28,979
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,352
$21,392
+39%
Membership Dues
$0
$0
-
Investments
$143
$1,926
+1247%
Other
$0
$0
-
Total Revenues
$92,765
$52,297
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,786
$0
-100%
Fees to Service Providers
$4,176
$4,475
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,738
$12,614
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,661
$44,523
-32%
Total Expenses
$107,361
$61,612
-43%
Net income
2023
2024
Change
Net income
-$14,596
-$9,315
+36%
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