Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,697
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,866
Other
53%
Salaries & Benefits
32%
Grants
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
1%
Offices, Occupancy & IT
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,227
$6,068
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$90,629
-
Membership Dues
$19,597
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,824
$96,697
-42%
Expenses
2023
2024
Change
Grants
$0
$13,500
-
Benefits to Members
$0
$1,603
-
Salaries & Benefits
$30,783
$50,157
+63%
Fees to Service Providers
$6,257
$6,101
-2%
Advertising & Promotion
$0
$2,515
-
Offices, Occupancy & IT
$300
$1,005
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,444
$83,985
+7%
Total Expenses
$115,784
$158,866
+37%
Net income
2023
2024
Change
Net income
+$52,040
-$62,169
-219%