Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78,082
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,152
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,173
$68,124
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,880
$9,958
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,053
$78,082
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,352
$48,323
+65%
Fees to Service Providers
$2,659
$2,291
-14%
Advertising & Promotion
$99
$152
+54%
Offices, Occupancy & IT
$17,258
$14,279
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,500
$22,107
+111%
Total Expenses
$59,868
$87,152
+46%
Net income
2023
2024
Change
Net income
+$38,185
-$9,070
-124%
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