Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,822
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,015
Other
66%
Salaries & Benefits
33%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,960
$86,255
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,417
$72,567
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,377
$158,822
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,112
$53,520
-50%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$394
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,207
$107,701
+161%
Total Expenses
$148,319
$162,015
+9%
Net income
2023
2024
Change
Net income
-$1,942
-$3,193
-64%