Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,611
Contributions
89%
Program Services
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$278,344
Salaries & Benefits
61%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,094
$93,687
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,522
$10,650
-83%
Membership Dues
$0
$0
-
Investments
$1,385
$0
-100%
Other
$0
$1,274
-
Total Revenues
$235,001
$105,611
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,883
$170,640
-7%
Fees to Service Providers
$11,964
$61,951
+418%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,148
$2,721
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,446
$43,032
-48%
Total Expenses
$290,441
$278,344
-4%
Net income
2023
2024
Change
Net income
-$55,440
-$172,733
-212%