Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,402
Program Services
39%
Contributions
32%
Membership Dues
29%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$52,015
Fees to Service Providers
32%
Other
24%
Salaries & Benefits
24%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,366
$15,508
-67%
Government Grants
$0
$0
-
Fundraising Events
-$1,656
$0
-100%
Program Services
$27,850
$18,858
-32%
Membership Dues
$500
$14,036
+2707%
Investments
$0
$0
-
Other
$1,656
$0
-100%
Total Revenues
$75,716
$48,402
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,788
$12,528
+16%
Fees to Service Providers
$18,325
$16,740
-9%
Advertising & Promotion
$5,508
$6,141
+11%
Offices, Occupancy & IT
$22,730
$3,880
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,475
$12,726
-27%
Total Expenses
$74,826
$52,015
-30%
Net income
2023
2024
Change
Net income
+$890
-$3,613
-506%