Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,077
Program Services
58%
Contributions
41%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,945
Other
52%
Salaries & Benefits
45%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,464
$75,098
+5030%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,923
$107,578
-15%
Membership Dues
$77,487
$0
-100%
Investments
$661
$1,198
+81%
Other
$0
$203
-
Total Revenues
$206,535
$184,077
-11%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,129
$91,773
+15%
Fees to Service Providers
$4,178
$5,646
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,240
$0
-100%
Interest
$0
$0
-
Depreciation
$254
$0
-100%
Other
$89,267
$104,026
+17%
Total Expenses
$178,068
$201,945
+13%
Net income
2023
2024
Change
Net income
+$28,467
-$17,868
-163%