Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$51,608
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,869
Salaries & Benefits
75%
Other
20%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,469
$51,012
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$596
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,469
$51,608
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,164
$39,118
0%
Fees to Service Providers
$2,155
$2,275
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,850
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,630
$10,476
-1%
Total Expenses
$60,799
$51,869
-15%
Net income
2023
2024
Change
Net income
-$6,330
-$261
+96%