Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,656
Program Services
64%
Contributions
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,126
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,943
$30,040
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,692
$80,606
-24%
Membership Dues
$0
$0
-
Investments
$15,068
$0
-100%
Other
$333
$16,010
+4708%
Total Revenues
$148,036
$126,656
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,463
$130,802
-10%
Fees to Service Providers
$50
$9,000
+17900%
Advertising & Promotion
$79
$0
-100%
Offices, Occupancy & IT
$1,126
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,440
$44,324
+29%
Total Expenses
$181,158
$184,126
+2%
Net income
2023
2024
Change
Net income
-$33,122
-$57,470
-74%