Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,461
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,889
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,040
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,886
$154,421
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,886
$157,461
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,546
$135,934
-14%
Fees to Service Providers
$2,708
$2,321
-14%
Advertising & Promotion
$301
$182
-40%
Offices, Occupancy & IT
$4,077
$3,766
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,478
$44,686
+47%
Total Expenses
$195,110
$186,889
-4%
Net income
2023
2024
Change
Net income
-$3,224
-$29,428
-813%
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