Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,250
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,806
Other
61%
Salaries & Benefits
31%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,745
$98,525
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,925
$36,725
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,670
$135,250
+11%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,332
+1%
Fees to Service Providers
$2,356
$511
-78%
Advertising & Promotion
$6,875
$2,030
-70%
Offices, Occupancy & IT
$60
$2,786
+4543%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,043
$78,147
-11%
Total Expenses
$142,334
$128,806
-10%
Net income
2023
2024
Change
Net income
-$20,664
+$6,444
-131%