Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,166
Contributions
83%
Other
14%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,602
Other
42%
Fees to Service Providers
24%
Salaries & Benefits
22%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$76,059
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,961
$1,906
-99%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$26,831
$13,200
-51%
Total Revenues
$415,792
$91,166
-78%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,673
$28,637
-90%
Fees to Service Providers
$28,097
$30,626
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,802
$6,750
-76%
Interest
$430
$0
-100%
Depreciation
$0
$0
-
Other
$42,073
$54,589
+30%
Total Expenses
$395,075
$128,602
-67%
Net income
2023
2024
Change
Net income
+$20,717
-$37,436
-281%