Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,015
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,029
Salaries & Benefits
42%
Other
26%
Offices, Occupancy & IT
24%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,047
$157,936
+267%
Government Grants
$32,048
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,831
$1,037
-96%
Membership Dues
$0
$0
-
Investments
$41
$42
+2%
Other
$3,239
$0
-100%
Total Revenues
$106,206
$159,015
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,265
$59,174
-59%
Fees to Service Providers
$5,100
$6,600
+29%
Advertising & Promotion
$2,824
$5,467
+94%
Offices, Occupancy & IT
$26,600
$33,321
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,762
$36,467
+47%
Total Expenses
$204,551
$141,029
-31%
Net income
2023
2024
Change
Net income
-$98,345
+$17,986
-118%