Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78,930
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,910
Offices, Occupancy & IT
40%
Other
40%
Salaries & Benefits
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,170
$26,366
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,243
$52,526
+16%
Membership Dues
$0
$0
-
Investments
$40
$38
-5%
Other
$0
$0
-
Total Revenues
$59,453
$78,930
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,850
$12,800
0%
Fees to Service Providers
$2,174
$1,664
-23%
Advertising & Promotion
$66
$68
+3%
Offices, Occupancy & IT
$37,347
$29,287
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,345
$29,091
+10%
Total Expenses
$78,782
$72,910
-7%
Net income
2023
2024
Change
Net income
-$19,329
+$6,020
-131%
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