Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,224
Program Services
82%
Contributions
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,306
Salaries & Benefits
80%
Other
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,542
-
Government Grants
$50,522
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,600
$38,034
+61%
Membership Dues
$0
$0
-
Investments
$3,257
$648
-80%
Other
$0
$0
-
Total Revenues
$77,379
$46,224
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,242
$75,175
-53%
Fees to Service Providers
$10,927
$4,329
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,786
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,257
$14,802
+12%
Total Expenses
$189,212
$94,306
-50%
Net income
2023
2024
Change
Net income
-$111,833
-$48,082
+57%