Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,088
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,235
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,163
$28,486
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,508
$135,583
+27%
Membership Dues
$0
$0
-
Investments
$31
$19
-39%
Other
$0
$0
-
Total Revenues
$124,702
$164,088
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,495
$66,242
-22%
Fees to Service Providers
$750
$250
-67%
Advertising & Promotion
$177
$271
+53%
Offices, Occupancy & IT
$15,555
$25,763
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,827
$71,709
+26%
Total Expenses
$157,804
$164,235
+4%
Net income
2023
2024
Change
Net income
-$33,102
-$147
+100%