Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,311
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,769
Salaries & Benefits
50%
Fees to Service Providers
36%
Other
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,087
$63,884
-26%
Government Grants
$9,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,075
$3,427
+11%
Membership Dues
$0
$0
-
Investments
$901
$0
-100%
Other
$0
$0
-
Total Revenues
$99,688
$67,311
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,936
$34,562
-56%
Fees to Service Providers
$25,722
$25,434
-1%
Advertising & Promotion
$1,019
$0
-100%
Offices, Occupancy & IT
$7,374
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,087
$9,773
+799%
Total Expenses
$114,138
$69,769
-39%
Net income
2023
2024
Change
Net income
-$14,450
-$2,458
+83%