Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,726
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,572
Salaries & Benefits
78%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,741
$29,676
-53%
Government Grants
$0
$0
-
Fundraising Events
$12,717
$0
-100%
Program Services
$13,938
$29,050
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,396
$58,726
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,178
$62,348
+19%
Fees to Service Providers
$17,268
$0
-100%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,124
$17,224
+55%
Total Expenses
$80,843
$79,572
-2%
Net income
2023
2024
Change
Net income
+$9,553
-$20,846
-318%