Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,175
Program Services
85%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,968
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,873
$15,673
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,888
$92,127
+28%
Membership Dues
$0
$0
-
Investments
$0
$375
-
Other
$0
$0
-
Total Revenues
$91,761
$108,175
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,033
$78,078
+30%
Fees to Service Providers
$4,579
$31,667
+592%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,022
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,150
$38,201
+137%
Total Expenses
$80,762
$150,968
+87%
Net income
2023
2024
Change
Net income
+$10,999
-$42,793
-489%