Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,956
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,909
Salaries & Benefits
52%
Other
47%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,488
$69,654
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,916
$72,302
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,404
$141,956
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,747
$70,540
-9%
Fees to Service Providers
$855
$885
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,405
$39
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,586
$64,445
+6%
Total Expenses
$140,593
$135,909
-3%
Net income
2023
2024
Change
Net income
-$10,189
+$6,047
-159%