Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,404
Contributions
75%
Program Services
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,303
Salaries & Benefits
87%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,339
$115,500
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,783
$33,079
-45%
Membership Dues
$0
$0
-
Investments
$3,617
$4,825
+33%
Other
$0
$0
-
Total Revenues
$208,739
$153,404
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,956
$139,883
-7%
Fees to Service Providers
$1,510
$5,892
+290%
Advertising & Promotion
$1,935
$314
-84%
Offices, Occupancy & IT
$17,667
$3,576
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,240
$10,638
+15%
Total Expenses
$181,308
$160,303
-12%
Net income
2023
2024
Change
Net income
+$27,431
-$6,899
-125%
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