Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,282
Contributions
91%
Program Services
7%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$440,832
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,895
$143,527
+75%
Government Grants
$238,153
$0
-100%
Fundraising Events
$0
$2,255
-
Program Services
$25,200
$11,500
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$345,248
$157,282
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,074
$271,994
-23%
Fees to Service Providers
$5,000
$6,399
+28%
Advertising & Promotion
$30,860
$1,514
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,835
$0
-100%
Depreciation
$6,648
$0
-100%
Other
$88,457
$160,925
+82%
Total Expenses
$487,874
$440,832
-10%
Net income
2023
2024
Change
Net income
-$142,626
-$283,550
-99%