Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,888
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,152
Salaries & Benefits
71%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,320
$150,815
-26%
Government Grants
$0
$0
-
Fundraising Events
$1,205
$0
-100%
Program Services
$0
$31
-
Membership Dues
$0
$0
-
Investments
$72
$42
-42%
Other
$0
$0
-
Total Revenues
$204,597
$150,888
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,456
$125,950
+21%
Fees to Service Providers
$10,365
$2,139
-79%
Advertising & Promotion
$1,181
$0
-100%
Offices, Occupancy & IT
$8,695
$3,410
-61%
Interest
$52
$0
-100%
Depreciation
$0
$0
-
Other
$43,988
$46,653
+6%
Total Expenses
$168,737
$178,152
+6%
Net income
2023
2024
Change
Net income
+$35,860
-$27,264
-176%