Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,711
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,044
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,780
$122,981
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,100
$3,580
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$150
-
Total Revenues
$75,880
$126,711
+67%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,281
$45,284
-48%
Fees to Service Providers
$29,187
$5,368
-82%
Advertising & Promotion
$2,029
$324
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,962
$22,068
-37%
Total Expenses
$156,459
$77,044
-51%
Net income
2023
2024
Change
Net income
-$80,579
+$49,667
-162%