Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,875
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,998
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,013
$25,435
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,670
$51,440
+149%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,683
$76,875
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,718
$49,064
-3%
Fees to Service Providers
$10
$400
+3900%
Advertising & Promotion
$0
$431
-
Offices, Occupancy & IT
$4,403
$5,318
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,599
$24,785
+1%
Total Expenses
$79,730
$79,998
+0%
Net income
2023
2024
Change
Net income
-$8,047
-$3,123
+61%
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