Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,732
Contributions
82%
Program Services
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,281
Other
42%
Salaries & Benefits
40%
Advertising & Promotion
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,777
$152,297
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,358
$33,315
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$120
-
Total Revenues
$179,135
$185,732
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,500
$89,500
+3%
Fees to Service Providers
$6,600
$0
-100%
Advertising & Promotion
$37,224
$42,081
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,344
$94,700
+57%
Total Expenses
$190,668
$226,281
+19%
Net income
2023
2024
Change
Net income
-$11,533
-$40,549
-252%