Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,465
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,078
Other
64%
Grants
14%
Salaries & Benefits
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,321
$5,199
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,398
$106,266
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,719
$111,465
-46%
Expenses
2023
2024
Change
Grants
$23,778
$19,171
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,232
$17,095
-23%
Fees to Service Providers
$5,985
$11,697
+95%
Advertising & Promotion
$6,090
$2,117
-65%
Offices, Occupancy & IT
$1,778
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,486
$87,998
-28%
Total Expenses
$181,349
$138,078
-24%
Net income
2023
2024
Change
Net income
+$26,370
-$26,613
-201%