Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,121
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,971
Offices, Occupancy & IT
51%
Salaries & Benefits
34%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,652
$12,554
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,793
$100,567
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,445
$113,121
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,415
$38,641
-46%
Fees to Service Providers
$11,782
$18,090
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,744
$58,240
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,169
$0
-100%
Total Expenses
$168,110
$114,971
-32%
Net income
2023
2024
Change
Net income
+$3,335
-$1,850
-155%
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