Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,271
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,484
Fees to Service Providers
56%
Other
27%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000
$25,188
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,149
$35,083
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,149
$60,271
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$10,634
-34%
Fees to Service Providers
$0
$36,331
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,582
$17,519
-64%
Total Expenses
$64,582
$64,484
0%
Net income
2023
2024
Change
Net income
-$7,433
-$4,213
+43%
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