Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,572
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,562
Other
37%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Grants
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,968
$36,563
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,009
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,968
$65,572
-46%
Expenses
2023
2024
Change
Grants
$21,425
$8,345
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,307
-
Fees to Service Providers
$24,856
$7,900
-68%
Advertising & Promotion
$140
$73
-48%
Offices, Occupancy & IT
$15,562
$13,485
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,136
$32,452
-37%
Total Expenses
$113,119
$88,562
-22%
Net income
2023
2024
Change
Net income
+$8,849
-$22,990
-360%