Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,301
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,616
Salaries & Benefits
53%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,176
$85,325
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,970
-
Membership Dues
$0
$0
-
Investments
$64
$6
-91%
Other
$0
$0
-
Total Revenues
$113,240
$99,301
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,200
$64,964
+1%
Fees to Service Providers
$58,523
$32,275
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,447
$3,277
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,006
$23,100
+0%
Total Expenses
$149,176
$123,616
-17%
Net income
2023
2024
Change
Net income
-$35,936
-$24,315
+32%