Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,909
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,030
Fees to Service Providers
78%
Salaries & Benefits
17%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,161
$130,219
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,690
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,161
$136,909
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,236
$24,670
-26%
Fees to Service Providers
$132,589
$115,511
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,117
$7,849
+10%
Total Expenses
$172,942
$148,030
-14%
Net income
2023
2024
Change
Net income
-$22,781
-$11,121
+51%