Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,460
Program Services
78%
Contributions
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,639
Offices, Occupancy & IT
59%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,496
$15,600
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,130
$56,847
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$117,626
$72,460
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,157
$28,879
+20%
Fees to Service Providers
$1,650
$1,325
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,582
$58,938
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,340
$11,497
-7%
Total Expenses
$92,729
$100,639
+9%
Net income
2023
2024
Change
Net income
+$24,897
-$28,179
-213%