Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,702
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,449
Salaries & Benefits
55%
Other
44%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,180
$19,301
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,826
$35,401
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,006
$54,702
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,673
$35,941
+52%
Fees to Service Providers
$0
$749
-
Advertising & Promotion
$2,790
$270
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,947
$28,489
-2%
Total Expenses
$55,410
$65,449
+18%
Net income
2023
2024
Change
Net income
+$9,596
-$10,747
-212%