Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,712
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,226
Salaries & Benefits
54%
Other
41%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,496
$76,409
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,245
$25,303
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,741
$101,712
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,060
$55,137
+4%
Fees to Service Providers
$8,586
$3,013
-65%
Advertising & Promotion
$1,029
$1,905
+85%
Offices, Occupancy & IT
$3,222
$760
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,258
$41,411
+58%
Total Expenses
$92,155
$102,226
+11%
Net income
2023
2024
Change
Net income
+$13,586
-$514
-104%