Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,784
Program Services
69%
Contributions
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,512
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,708
$23,708
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,313
$55,057
+7%
Membership Dues
$0
$0
-
Investments
$528
$1,019
+93%
Other
$0
$0
-
Total Revenues
$56,549
$79,784
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,027
$28,920
0%
Fees to Service Providers
$5,821
$4,462
-23%
Advertising & Promotion
$164
$23
-86%
Offices, Occupancy & IT
$26,903
$11,908
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,244
$25,199
+90%
Total Expenses
$75,159
$70,512
-6%
Net income
2023
2024
Change
Net income
-$18,610
+$9,272
-150%