Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,513
Contributions
87%
Other
11%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,408
Other
64%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,036
$97,502
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,807
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,559
$12,204
+61%
Total Revenues
$158,595
$112,513
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,028
$41,771
-5%
Fees to Service Providers
$2,105
$8,695
+313%
Advertising & Promotion
$91
$728
+700%
Offices, Occupancy & IT
$13,736
$4,678
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,869
$98,536
+62%
Total Expenses
$120,829
$154,408
+28%
Net income
2023
2024
Change
Net income
+$37,766
-$41,895
-211%