Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,670
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,584
Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,903
$41,004
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,172
$135,666
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,075
$176,670
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,180
$62,108
+13%
Fees to Service Providers
$6,315
$3,885
-38%
Advertising & Promotion
$8
$0
-100%
Offices, Occupancy & IT
$33,052
$42,397
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,036
$76,194
+15%
Total Expenses
$160,591
$184,584
+15%
Net income
2023
2024
Change
Net income
+$6,484
-$7,914
-222%