Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,447
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,387
Offices, Occupancy & IT
50%
Other
32%
Salaries & Benefits
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,818
$11,463
-76%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$166,098
$166,984
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,916
$178,447
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,814
$31,438
+27%
Fees to Service Providers
$42,904
$4,302
-90%
Advertising & Promotion
$3,573
$0
-100%
Offices, Occupancy & IT
$116,583
$101,009
-13%
Interest
$1,907
$0
-100%
Depreciation
$0
$0
-
Other
$3,546
$63,638
+1695%
Total Expenses
$193,327
$200,387
+4%
Net income
2023
2024
Change
Net income
+$34,589
-$21,940
-163%