Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,270
Contributions
86%
Program Services
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,979
Other
83%
Offices, Occupancy & IT
10%
Salaries & Benefits
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,493
$101,294
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,300
$8,776
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,200
$7,200
+0%
Total Revenues
$137,993
$117,270
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,142
$4,042
-43%
Fees to Service Providers
$1,950
$3,305
+69%
Advertising & Promotion
$401
$2,433
+507%
Offices, Occupancy & IT
$13,204
$12,546
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,228
$105,653
-11%
Total Expenses
$141,925
$127,979
-10%
Net income
2023
2024
Change
Net income
-$3,932
-$10,709
-172%