Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,690
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,397
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,965
$33,885
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,550
$21,805
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,515
$55,690
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,470
-
Fees to Service Providers
$81,251
$13,495
-83%
Advertising & Promotion
$6,107
$408
-93%
Offices, Occupancy & IT
$8,293
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,988
$22,024
+100%
Total Expenses
$106,639
$87,397
-18%
Net income
2023
2024
Change
Net income
+$20,876
-$31,707
-252%