Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,873
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,670
Other
38%
Offices, Occupancy & IT
27%
Fees to Service Providers
27%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,186
$3,300
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,805
$33,573
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,991
$36,873
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604
$2,161
+258%
Fees to Service Providers
$20,640
$8,074
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,742
$8,145
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,583
$11,290
-50%
Total Expenses
$62,569
$29,670
-53%
Net income
2023
2024
Change
Net income
-$8,578
+$7,203
-184%