Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,460
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,753
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,675
$43,740
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,402
$106,712
-24%
Membership Dues
$0
$0
-
Investments
$10
$8
-20%
Other
$0
$0
-
Total Revenues
$187,087
$150,460
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,985
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,579
$177,753
+25%
Total Expenses
$174,564
$177,753
+2%
Net income
2023
2024
Change
Net income
+$12,523
-$27,293
-318%