Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,596
Contributions
67%
Program Services
29%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$175,363
Salaries & Benefits
53%
Other
45%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,921
$83,124
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,415
$35,782
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,190
$5,690
-74%
Total Revenues
$203,526
$124,596
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,625
$92,884
-21%
Fees to Service Providers
$4,097
$4,331
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,855
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,723
$78,148
-22%
Total Expenses
$224,300
$175,363
-22%
Net income
2023
2024
Change
Net income
-$20,774
-$50,767
-144%