Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,152
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,405
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,852
$115,790
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,503
$24,362
+48%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$193,358
$140,152
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,383
$68,909
-29%
Fees to Service Providers
$80,758
$29,281
-64%
Advertising & Promotion
$7,842
$5,241
-33%
Offices, Occupancy & IT
$12,402
$9,955
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,543
$26,019
+6%
Total Expenses
$222,928
$139,405
-37%
Net income
2023
2024
Change
Net income
-$29,570
+$747
-103%