Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,011
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,185
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,311
$71,224
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,851
$42,787
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$505
$0
-100%
Total Revenues
$133,667
$114,011
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,212
$83,783
-12%
Fees to Service Providers
$17,367
$14,867
-14%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$1,278
$786
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,585
$32,449
+66%
Total Expenses
$133,742
$132,185
-1%
Net income
2023
2024
Change
Net income
-$75
-$18,174
-24132%