Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,942
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,027
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,700
$39,243
-83%
Government Grants
$25,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,753
$8,699
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$698
$0
-100%
Total Revenues
$264,651
$47,942
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,619
$47,680
+79%
Fees to Service Providers
$67,954
$13,209
-81%
Advertising & Promotion
$8,693
$0
-100%
Offices, Occupancy & IT
$19,095
$0
-100%
Interest
$1,055
$0
-100%
Depreciation
$251
$0
-100%
Other
$89,293
$13,138
-85%
Total Expenses
$212,960
$74,027
-65%
Net income
2023
2024
Change
Net income
+$51,691
-$26,085
-150%