Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,741
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,094
Fees to Service Providers
46%
Salaries & Benefits
34%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,765
$31,866
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,292
$23,875
+279%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,057
$55,741
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,343
$18,637
+21%
Fees to Service Providers
$38,824
$24,799
-36%
Advertising & Promotion
$123
$157
+28%
Offices, Occupancy & IT
$8,400
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,466
$10,501
-36%
Total Expenses
$79,156
$54,094
-32%
Net income
2023
2024
Change
Net income
-$8,099
+$1,647
-120%