Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,413
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,102
Salaries & Benefits
60%
Other
37%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,410
$146,243
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503
$3,170
+530%
Membership Dues
$0
$0
-
Investments
$993
$0
-100%
Other
$0
$0
-
Total Revenues
$195,906
$149,413
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,435
$103,801
+19%
Fees to Service Providers
$18,951
$5,227
-72%
Advertising & Promotion
$58
$53
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,759
$65,021
-17%
Total Expenses
$185,203
$174,102
-6%
Net income
2023
2024
Change
Net income
+$10,703
-$24,689
-331%