Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,754
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,745
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
18%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,920
$154,443
+74%
Government Grants
$0
$0
-
Fundraising Events
-$805
$0
-100%
Program Services
$58,361
$20,271
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500
$40
-97%
Total Revenues
$147,976
$174,754
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$77,264
-
Fees to Service Providers
$92,090
$12,357
-87%
Advertising & Promotion
$1,565
$2,802
+79%
Offices, Occupancy & IT
$64,441
$66,547
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,845
$35,775
+72%
Total Expenses
$178,941
$194,745
+9%
Net income
2023
2024
Change
Net income
-$30,965
-$19,991
+35%
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