Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,582
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,752
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,395
$43,088
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,524
$9,376
-31%
Membership Dues
$0
$0
-
Investments
$4,260
$118
-97%
Other
$0
$0
-
Total Revenues
$100,179
$52,582
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,742
$35,076
+4%
Fees to Service Providers
$11,825
$12,300
+4%
Advertising & Promotion
$3,043
$3,274
+8%
Offices, Occupancy & IT
$2,150
$3,816
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,837
$19,286
+2%
Total Expenses
$69,597
$73,752
+6%
Net income
2023
2024
Change
Net income
+$30,582
-$21,170
-169%