Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,929
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,873
Salaries & Benefits
87%
Other
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,603
$50,316
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,684
$3,613
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,287
$53,929
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,800
$46,800
+0%
Fees to Service Providers
$5,908
$0
-100%
Advertising & Promotion
$988
$0
-100%
Offices, Occupancy & IT
$15,230
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,592
$7,073
-18%
Total Expenses
$77,518
$53,873
-31%
Net income
2023
2024
Change
Net income
-$12,231
+$56
-100%