Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,474
Program Services
63%
Contributions
36%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,633
Salaries & Benefits
59%
Other
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,485
$29,024
-45%
Government Grants
$0
$0
-
Fundraising Events
$4,598
$1,121
-76%
Program Services
$62,779
$50,329
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,862
$80,474
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,300
-
Fees to Service Providers
$7,200
$6,000
-17%
Advertising & Promotion
$381
$1,029
+170%
Offices, Occupancy & IT
$2,402
$3,133
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,587
$53,171
+12%
Total Expenses
$57,570
$154,633
+169%
Net income
2023
2024
Change
Net income
+$62,292
-$74,159
-219%