Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,865
Contributions
59%
Program Services
39%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$50,726
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,450
$39,570
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,641
$26,069
-9%
Membership Dues
$1,085
$735
-32%
Investments
$0
$0
-
Other
$0
$491
-
Total Revenues
$105,176
$66,865
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,978
$26,835
-66%
Fees to Service Providers
$1,750
$2,200
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,863
$4,778
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,163
$16,913
-52%
Total Expenses
$120,754
$50,726
-58%
Net income
2023
2024
Change
Net income
-$15,578
+$16,139
-204%