Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,911
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,598
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Advertising & Promotion
7%
Other
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,944
$3,819
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,347
$112,092
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,291
$115,911
+1%
Expenses
2023
2024
Change
Grants
$2,190
$25
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,720
$74,416
-17%
Fees to Service Providers
$0
$1,765
-
Advertising & Promotion
$13
$7,547
+57954%
Offices, Occupancy & IT
$5,830
$20,490
+251%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,172
$7,355
-75%
Total Expenses
$126,925
$111,598
-12%
Net income
2023
2024
Change
Net income
-$11,634
+$4,313
-137%