Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,343
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,556
Other
61%
Salaries & Benefits
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,006
$66,701
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,257
$94,642
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,263
$161,343
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,658
$26,811
+4%
Fees to Service Providers
$66,896
$17,800
-73%
Advertising & Promotion
$10,651
$234
-98%
Offices, Occupancy & IT
$21,981
$2,968
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,911
$73,743
+95%
Total Expenses
$163,097
$121,556
-25%
Net income
2023
2024
Change
Net income
+$36,166
+$39,787
+10%