Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,085
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,171
Salaries & Benefits
93%
Other
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,046
$5,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,322
$147,016
+34%
Membership Dues
$0
$0
-
Investments
$0
$69
-
Other
$0
$0
-
Total Revenues
$152,368
$152,085
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,995
$145,509
+24%
Fees to Service Providers
$3,500
$0
-100%
Advertising & Promotion
$14
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,431
$11,662
-24%
Total Expenses
$135,940
$157,171
+16%
Net income
2023
2024
Change
Net income
+$16,428
-$5,086
-131%