Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,221
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,557
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
14%
Offices, Occupancy & IT
3%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,464
$63,968
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$105,253
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,464
$169,221
+55%
Expenses
2023
2024
Change
Grants
$895
$1,027
+15%
Benefits to Members
$14,082
$5,164
-63%
Salaries & Benefits
$81,950
$88,579
+8%
Fees to Service Providers
$3,172
$48,026
+1414%
Advertising & Promotion
$354
$1,656
+368%
Offices, Occupancy & IT
$136
$5,751
+4129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,936
$24,354
+88%
Total Expenses
$113,525
$174,557
+54%
Net income
2023
2024
Change
Net income
-$4,061
-$5,336
-31%