Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,413
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,699
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,294
$146,941
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,118
$41,472
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,412
$188,413
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,421
$67,423
-43%
Fees to Service Providers
$7,286
$16,575
+127%
Advertising & Promotion
$0
$807
-
Offices, Occupancy & IT
$1,682
$2,128
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,652
$137,766
+36%
Total Expenses
$228,041
$224,699
-1%
Net income
2023
2024
Change
Net income
-$43,629
-$36,286
+17%