Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,885
Contributions
63%
Program Services
37%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$188,384
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,236
$82,628
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,070
$48,107
-49%
Membership Dues
$3,797
$150
-96%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,103
$130,885
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,563
$90,648
+45%
Fees to Service Providers
$27,428
$8,584
-69%
Advertising & Promotion
$568
$623
+10%
Offices, Occupancy & IT
$3,215
$5,841
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,014
$82,688
+143%
Total Expenses
$127,788
$188,384
+47%
Net income
2023
2024
Change
Net income
+$71,315
-$57,499
-181%