Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,132
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,767
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,610
$45,837
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$112,288
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$194,617
$158,132
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,947
$98,453
+1%
Fees to Service Providers
$1,750
$3,544
+103%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$36,910
$23,620
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,973
$44,150
+26%
Total Expenses
$171,853
$169,767
-1%
Net income
2023
2024
Change
Net income
+$22,764
-$11,635
-151%