Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,635
Program Services
79%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,959
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,209
$25,180
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,393
$94,758
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$697
-
Total Revenues
$107,602
$120,635
+12%
Expenses
2023
2024
Change
Grants
$0
$2,225
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,758
$70,235
+4%
Fees to Service Providers
$500
$7,792
+1458%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,511
$49,707
+29%
Total Expenses
$106,769
$129,959
+22%
Net income
2023
2024
Change
Net income
+$833
-$9,324
-1219%