Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,577
Program Services
52%
Fundraising Events
34%
Contributions
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,504
Other
50%
Offices, Occupancy & IT
32%
Salaries & Benefits
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,069
$11,413
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,338
-
Program Services
$0
$41,826
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,796
$0
-100%
Total Revenues
$117,865
$80,577
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,700
$13,200
-25%
Fees to Service Providers
$1,727
$1,732
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,150
$27,053
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,136
$42,519
-46%
Total Expenses
$127,713
$84,504
-34%
Net income
2023
2024
Change
Net income
-$9,848
-$3,927
+60%