Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,243
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,020
Other
55%
Offices, Occupancy & IT
35%
Salaries & Benefits
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,475
$42,661
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,054
$83,475
-30%
Membership Dues
$0
$0
-
Investments
$130
$107
-18%
Other
$15,622
$0
-100%
Total Revenues
$179,281
$126,243
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,212
$13,359
+1%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$268
-
Offices, Occupancy & IT
$36,726
$51,678
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,104
$81,215
-36%
Total Expenses
$177,042
$148,020
-16%
Net income
2023
2024
Change
Net income
+$2,239
-$21,777
-1073%