Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,703
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,413
Salaries & Benefits
57%
Other
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,981
$131,744
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,787
$4,937
-92%
Membership Dues
$0
$0
-
Investments
$319
$22
-93%
Other
$11,739
$0
-100%
Total Revenues
$197,826
$136,703
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,621
$134,004
-9%
Fees to Service Providers
$5,075
$0
-100%
Advertising & Promotion
$529
$65
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,520
$102,344
-32%
Total Expenses
$302,745
$236,413
-22%
Net income
2023
2024
Change
Net income
-$104,919
-$99,710
+5%