Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,888
Program Services
83%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,144
Salaries & Benefits
49%
Offices, Occupancy & IT
25%
Other
19%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,332
$9,697
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,611
$54,473
+45%
Membership Dues
$0
$0
-
Investments
$1,972
$1,718
-13%
Other
$0
$0
-
Total Revenues
$48,915
$65,888
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,660
$23,660
-8%
Fees to Service Providers
$830
$592
-29%
Advertising & Promotion
$3,198
$2,618
-18%
Offices, Occupancy & IT
$12,841
$11,969
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,852
$9,305
+36%
Total Expenses
$49,381
$48,144
-3%
Net income
2023
2024
Change
Net income
-$466
+$17,744
-3908%