Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,487
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,293
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,197
$42,248
-58%
Government Grants
$0
$0
-
Fundraising Events
$5,626
$0
-100%
Program Services
$27,335
$30,239
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,158
$72,487
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,433
$23,241
-36%
Fees to Service Providers
$3,340
$1,900
-43%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$4,543
$5,828
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,447
$52,324
-43%
Total Expenses
$135,958
$83,293
-39%
Net income
2023
2024
Change
Net income
-$1,800
-$10,806
-500%