Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,529
Program Services
65%
Contributions
23%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,552
Other
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,300
$30,793
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,839
$89,104
+10%
Membership Dues
$0
$0
-
Investments
$151
$189
+25%
Other
$1,060
$16,443
+1451%
Total Revenues
$139,350
$136,529
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,017
$55,428
-6%
Fees to Service Providers
$1,990
$2,206
+11%
Advertising & Promotion
$0
$638
-
Offices, Occupancy & IT
$1,803
$13,020
+622%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,768
$84,260
-28%
Total Expenses
$179,578
$155,552
-13%
Net income
2023
2024
Change
Net income
-$40,228
-$19,023
+53%