Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,121
Contributions
73%
Program Services
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,073
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,354
$88,189
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,471
$31,907
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$361
$25
-93%
Total Revenues
$168,186
$120,121
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,558
$129,802
+0%
Fees to Service Providers
$26,953
$33,098
+23%
Advertising & Promotion
$14
$56
+300%
Offices, Occupancy & IT
$2,287
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,838
$31,117
+57%
Total Expenses
$178,650
$194,073
+9%
Net income
2023
2024
Change
Net income
-$10,464
-$73,952
-607%