Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,204
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,649
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,071
$67,431
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$110,753
-
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$0
$0
-
Total Revenues
$153,071
$178,204
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,400
-
Fees to Service Providers
$79,934
$56,813
-29%
Advertising & Promotion
$28
$5
-82%
Offices, Occupancy & IT
$12,373
$4,531
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,637
$25,900
+14%
Total Expenses
$114,972
$181,649
+58%
Net income
2023
2024
Change
Net income
+$38,099
-$3,445
-109%
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