Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,596
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,674
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,952
$86,121
+51%
Government Grants
$131,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,496
$25,475
+240%
Membership Dues
$5,920
$0
-100%
Investments
$0
$0
-
Other
$5,832
$0
-100%
Total Revenues
$207,450
$111,596
-46%
Expenses
2023
2024
Change
Grants
$273
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,725
$91,877
+17%
Fees to Service Providers
$45,046
$563
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,350
$21,132
-46%
Interest
$1,903
$0
-100%
Depreciation
$0
$0
-
Other
$12,490
$22,102
+77%
Total Expenses
$177,787
$135,674
-24%
Net income
2023
2024
Change
Net income
+$29,663
-$24,078
-181%