Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,609
Contributions
54%
Program Services
46%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,470
Fees to Service Providers
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
24%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,000
$77,500
+1450%
Government Grants
$0
$0
-
Fundraising Events
$0
$200
-
Program Services
$112,701
$65,909
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,701
$143,609
+22%
Expenses
2023
2024
Change
Grants
$2,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,236
$45,900
+201%
Fees to Service Providers
$87,543
$59,070
-33%
Advertising & Promotion
$1,200
$3,000
+150%
Offices, Occupancy & IT
$14,700
$34,500
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$121,479
$142,470
+17%
Net income
2023
2024
Change
Net income
-$3,778
+$1,139
-130%