Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,920
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,018
Salaries & Benefits
61%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,591
$28,396
+7%
Government Grants
$132,206
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,005
$129,419
+19%
Membership Dues
$0
$0
-
Investments
$6,419
$0
-100%
Other
$1,700
$105
-94%
Total Revenues
$275,921
$157,920
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,474
$126,629
-34%
Fees to Service Providers
$13,233
$7,159
-46%
Advertising & Promotion
$1,009
$0
-100%
Offices, Occupancy & IT
$7,472
$7,030
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,359
$67,200
+101%
Total Expenses
$246,547
$208,018
-16%
Net income
2023
2024
Change
Net income
+$29,374
-$50,098
-271%