Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,029
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,908
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,691
$111,029
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,526
$38,000
+95%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$0
$0
-
Total Revenues
$193,224
$149,029
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,195
$103,100
-34%
Fees to Service Providers
$4,422
$916
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,732
$13,566
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,801
$23,326
-16%
Total Expenses
$200,150
$140,908
-30%
Net income
2023
2024
Change
Net income
-$6,926
+$8,121
-217%