Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,665
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,118
Salaries & Benefits
75%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,060
$74,408
-40%
Government Grants
$0
$0
-
Fundraising Events
$508
$0
-100%
Program Services
$0
$62,257
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,568
$136,665
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,727
$101,261
-8%
Fees to Service Providers
$21,910
$13,825
-37%
Advertising & Promotion
$188
$0
-100%
Offices, Occupancy & IT
$120
$684
+470%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,721
$19,348
+151%
Total Expenses
$139,666
$135,118
-3%
Net income
2023
2024
Change
Net income
-$15,098
+$1,547
-110%