Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,318
Contributions
59%
Program Services
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,332
Other
49%
Fees to Service Providers
32%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,677
$30,363
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,740
$20,348
-45%
Membership Dues
$0
$0
-
Investments
$115
$300
+161%
Other
$75
$307
+309%
Total Revenues
$108,607
$51,318
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,440
$15,600
+8%
Fees to Service Providers
$14,537
$25,725
+77%
Advertising & Promotion
$1,024
$225
-78%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,479
$39,782
-21%
Total Expenses
$80,480
$81,332
+1%
Net income
2023
2024
Change
Net income
+$28,127
-$30,014
-207%