Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,531
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,170
Salaries & Benefits
88%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,524
$61,097
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$64,434
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,524
$125,531
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,743
$118,972
-13%
Fees to Service Providers
$15,962
$2,085
-87%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$4,407
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345
$14,113
+3991%
Total Expenses
$157,558
$135,170
-14%
Net income
2023
2024
Change
Net income
+$44,966
-$9,639
-121%