Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,305
Contributions
74%
Program Services
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,432
Salaries & Benefits
85%
Offices, Occupancy & IT
10%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,860
$145,535
+7724%
Government Grants
$177,838
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$69,615
$51,641
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$129
-
Total Revenues
$249,313
$197,305
-21%
Expenses
2023
2024
Change
Grants
$720
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,067
$191,424
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,283
$22,402
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,150
$12,606
-26%
Total Expenses
$280,220
$226,432
-19%
Net income
2023
2024
Change
Net income
-$30,907
-$29,127
+6%
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