Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,025
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,347
Salaries & Benefits
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$60,678
$42,700
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,039
$26,325
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,717
$69,025
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,841
-
Fees to Service Providers
$58,774
$642
-99%
Advertising & Promotion
$69
$143
+107%
Offices, Occupancy & IT
$25,554
$8,721
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,896
$0
-100%
Total Expenses
$103,293
$66,347
-36%
Net income
2023
2024
Change
Net income
+$10,424
+$2,678
-74%