Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,595
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,907
Fees to Service Providers
62%
Salaries & Benefits
35%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,615
$62,782
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,157
$1,813
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,772
$64,595
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$41,396
$42,192
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,536
$1,715
-51%
Total Expenses
$68,932
$67,907
-1%
Net income
2023
2024
Change
Net income
+$32,840
-$3,312
-110%