Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,398
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,001
Other
53%
Offices, Occupancy & IT
27%
Salaries & Benefits
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,390
$10,347
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,791
$69,051
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,181
$79,398
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,731
$8,500
-73%
Fees to Service Providers
$5,890
$6,190
+5%
Advertising & Promotion
$5,136
$1,650
-68%
Offices, Occupancy & IT
$20,965
$23,370
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,808
$45,291
+26%
Total Expenses
$99,530
$85,001
-15%
Net income
2023
2024
Change
Net income
-$37,349
-$5,603
+85%