Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,162
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,761
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,561
$36,165
-56%
Government Grants
$0
$0
-
Fundraising Events
$287
$0
-100%
Program Services
$30,380
$2,892
-90%
Membership Dues
$0
$0
-
Investments
$562
$105
-81%
Other
$42,834
$0
-100%
Total Revenues
$155,624
$39,162
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,686
$30,146
-81%
Fees to Service Providers
$18,938
$1,683
-91%
Advertising & Promotion
$2,226
$262
-88%
Offices, Occupancy & IT
$17,127
$2,841
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,502
$5,829
-79%
Total Expenses
$228,479
$40,761
-82%
Net income
2023
2024
Change
Net income
-$72,855
-$1,599
+98%