Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,355
Contributions
67%
Program Services
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,925
Fees to Service Providers
47%
Other
25%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,064
$89,780
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,298
$42,779
+51%
Membership Dues
$0
$0
-
Investments
$2,349
$1,796
-24%
Other
$0
$0
-
Total Revenues
$118,711
$134,355
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,024
$19,622
-15%
Fees to Service Providers
$49,439
$68,109
+38%
Advertising & Promotion
$1,889
$4,802
+154%
Offices, Occupancy & IT
$0
$15,716
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,195
$36,676
-17%
Total Expenses
$118,547
$144,925
+22%
Net income
2023
2024
Change
Net income
+$164
-$10,570
-6545%