Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,088
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,525
Other
58%
Salaries & Benefits
39%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,343
$128,210
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,985
$28,806
-72%
Membership Dues
$0
$0
-
Investments
$78
$72
-8%
Other
$0
$0
-
Total Revenues
$175,406
$157,088
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$68,866
-
Fees to Service Providers
$6,199
$4,548
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,027
$101,111
-28%
Total Expenses
$147,226
$174,525
+19%
Net income
2023
2024
Change
Net income
+$28,180
-$17,437
-162%
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