Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,265
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,164
Fees to Service Providers
32%
Other
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,490
$116,096
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,788
$1,169
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,000
$0
-100%
Total Revenues
$191,278
$117,265
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,045
$20,156
-31%
Fees to Service Providers
$105,241
$22,442
-79%
Advertising & Promotion
$7,272
$1,078
-85%
Offices, Occupancy & IT
$3,029
$4,216
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,497
$21,272
+22%
Total Expenses
$162,084
$69,164
-57%
Net income
2023
2024
Change
Net income
+$29,194
+$48,101
+65%