Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,814
Contributions
90%
Program Services
8%
Membership Dues
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$162,624
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,583
$129,148
+62%
Government Grants
$120,118
$0
-100%
Fundraising Events
$0
$1,186
-
Program Services
$8,286
$10,910
+32%
Membership Dues
$1,825
$2,557
+40%
Investments
$60
$0
-100%
Other
-$1,302
$13
-101%
Total Revenues
$208,570
$143,814
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,189
$75,384
-17%
Fees to Service Providers
$2,040
$42,747
+1995%
Advertising & Promotion
$0
$791
-
Offices, Occupancy & IT
$14,976
$7,372
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,403
$36,330
-68%
Total Expenses
$220,608
$162,624
-26%
Net income
2023
2024
Change
Net income
-$12,038
-$18,810
-56%