Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,354
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,651
Salaries & Benefits
79%
Other
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,861
$11,037
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,356
$79,317
-63%
Membership Dues
$792
$0
-100%
Investments
$3
$0
-100%
Other
$3,536
$0
-100%
Total Revenues
$244,548
$90,354
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,523
$89,309
-44%
Fees to Service Providers
$6,188
$3,534
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,629
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,122
$19,808
-49%
Total Expenses
$206,462
$112,651
-45%
Net income
2023
2024
Change
Net income
+$38,086
-$22,297
-159%