Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,276
Program Services
63%
Contributions
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$383,008
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,500
$62,106
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,626
$109,265
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$905
-
Total Revenues
$417,126
$172,276
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,788
$287,306
+89%
Fees to Service Providers
$16,017
$11,503
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,215
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,553
$71,984
+395%
Total Expenses
$182,358
$383,008
+110%
Net income
2023
2024
Change
Net income
+$234,768
-$210,732
-190%