Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,438
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,005
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,057
$4,219
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,697
$57,219
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,754
$61,438
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,535
$33,911
-72%
Fees to Service Providers
$4,418
$2,014
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,939
$1,065
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,556
$16,015
-60%
Total Expenses
$174,448
$53,005
-70%
Net income
2023
2024
Change
Net income
-$28,694
+$8,433
-129%