Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,137
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,657
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,069
$53,387
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,750
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227
$0
-100%
Total Revenues
$150,296
$57,137
-62%
Expenses
2023
2024
Change
Grants
$12,495
$5,675
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,389
$117,029
+19%
Fees to Service Providers
$2,415
$10,500
+335%
Advertising & Promotion
$1,306
$7,887
+504%
Offices, Occupancy & IT
$6,316
$15,334
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,555
$43,232
+12%
Total Expenses
$159,476
$199,657
+25%
Net income
2023
2024
Change
Net income
-$9,180
-$142,520
-1453%