Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,325
Contributions
71%
Program Services
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,930
Salaries & Benefits
71%
Other
26%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,294
$125,465
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,680
$50,824
+77%
Membership Dues
$0
$0
-
Investments
$52
$0
-100%
Other
$0
$36
-
Total Revenues
$158,026
$176,325
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,352
$118,939
-3%
Fees to Service Providers
$9,768
$5,951
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,870
$43,040
-26%
Total Expenses
$189,990
$167,930
-12%
Net income
2023
2024
Change
Net income
-$31,964
+$8,395
-126%
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