Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,057
Contributions
50%
Program Services
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,151
Salaries & Benefits
77%
Other
20%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,069
$37,355
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,867
$36,645
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36
$57
+58%
Total Revenues
$60,972
$74,057
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,597
$87,962
+25%
Fees to Service Providers
$5,613
$3,708
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,953
$22,481
+223%
Total Expenses
$83,163
$114,151
+37%
Net income
2023
2024
Change
Net income
-$22,191
-$40,094
-81%
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