Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,689
Contributions
95%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,341
Salaries & Benefits
37%
Offices, Occupancy & IT
29%
Fees to Service Providers
20%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,632
$87,299
-35%
Government Grants
$0
$0
-
Fundraising Events
$62,609
$687
-99%
Program Services
$80,752
$0
-100%
Membership Dues
$0
$0
-
Investments
$100
$0
-100%
Other
$44,826
$3,703
-92%
Total Revenues
$322,919
$91,689
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,817
$43,902
-84%
Fees to Service Providers
$26,315
$23,862
-9%
Advertising & Promotion
$3,127
$358
-89%
Offices, Occupancy & IT
$39,793
$33,744
-15%
Interest
$0
$0
-
Depreciation
$959
$0
-100%
Other
$13,502
$15,475
+15%
Total Expenses
$355,513
$117,341
-67%
Net income
2023
2024
Change
Net income
-$32,594
-$25,652
+21%