Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,062
Program Services
88%
Contributions
8%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,774
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,248
$11,107
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,890
$117,989
-1%
Membership Dues
$0
$0
-
Investments
$2,294
$4,765
+108%
Other
$775
$201
-74%
Total Revenues
$162,207
$134,062
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,718
$0
-100%
Salaries & Benefits
$76,305
$75,196
-1%
Fees to Service Providers
$1,372
$25,246
+1740%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$2,669
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,211
$61,332
+36%
Total Expenses
$132,523
$161,774
+22%
Net income
2023
2024
Change
Net income
+$29,684
-$27,712
-193%