Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,050
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,643
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$110,475
$96,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,542
$22,050
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,017
$118,050
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,887
$110,643
+1%
Fees to Service Providers
$18,855
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,596
$0
-100%
Total Expenses
$159,338
$110,643
-31%
Net income
2023
2024
Change
Net income
-$13,321
+$7,407
-156%
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