Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,768
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,727
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,844
$9,503
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,277
$45,265
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,121
$54,768
-13%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,083
$15,301
+9%
Fees to Service Providers
$725
$720
-1%
Advertising & Promotion
$332
$287
-14%
Offices, Occupancy & IT
$14,750
$12,150
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,487
$20,269
+4%
Total Expenses
$51,377
$48,727
-5%
Net income
2023
2024
Change
Net income
+$11,744
+$6,041
-49%