Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,645
Contributions
79%
Other
19%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$142,642
Salaries & Benefits
44%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,612
$103,569
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,741
$2,425
-88%
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$26,245
$24,648
-6%
Total Revenues
$178,604
$130,645
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,209
$63,193
-34%
Fees to Service Providers
$30,333
$25,821
-15%
Advertising & Promotion
$1,291
$649
-50%
Offices, Occupancy & IT
$60,720
$20,175
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,119
$32,804
-22%
Total Expenses
$229,672
$142,642
-38%
Net income
2023
2024
Change
Net income
-$51,068
-$11,997
+77%
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