Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,588
Contributions
89%
Program Services
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$75,457
Fees to Service Providers
58%
Salaries & Benefits
36%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,245
$87,742
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$7,500
+150%
Membership Dues
$9,035
$3,346
-63%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,280
$98,588
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,932
$27,270
-63%
Fees to Service Providers
$109,299
$43,678
-60%
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,825
$4,509
-42%
Total Expenses
$190,089
$75,457
-60%
Net income
2023
2024
Change
Net income
-$92,809
+$23,131
-125%