Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,723
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,317
Salaries & Benefits
89%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,175
$69,835
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,874
$888
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,049
$70,723
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,616
$56,352
-21%
Fees to Service Providers
$352
$415
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,657
$2,019
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,832
$4,531
-65%
Total Expenses
$105,457
$63,317
-40%
Net income
2023
2024
Change
Net income
-$25,408
+$7,406
-129%