Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,979
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,057
Salaries & Benefits
42%
Fees to Service Providers
33%
Offices, Occupancy & IT
14%
Other
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,150
$1,190
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,481
$123,727
+3%
Membership Dues
$0
$0
-
Investments
$98
$62
-37%
Other
$0
$0
-
Total Revenues
$125,729
$124,979
-1%
Expenses
2023
2024
Change
Grants
$1,088
$3,234
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,722
$70,489
-10%
Fees to Service Providers
$31,970
$55,447
+73%
Advertising & Promotion
$60
$157
+162%
Offices, Occupancy & IT
$22,386
$22,893
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,024
$16,837
+20%
Total Expenses
$148,250
$169,057
+14%
Net income
2023
2024
Change
Net income
-$22,521
-$44,078
-96%