Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,852
Program Services
72%
Contributions
27%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$71,400
Other
41%
Salaries & Benefits
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,408
$16,434
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,699
$44,655
-58%
Membership Dues
$748
$763
+2%
Investments
$24
$0
-100%
Other
$0
$0
-
Total Revenues
$120,879
$61,852
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,613
$20,281
-43%
Fees to Service Providers
$0
$4,067
-
Advertising & Promotion
$0
$492
-
Offices, Occupancy & IT
$16,304
$17,460
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,631
$29,100
+48%
Total Expenses
$71,548
$71,400
0%
Net income
2023
2024
Change
Net income
+$49,331
-$9,548
-119%