Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,364
Program Services
86%
Contributions
12%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,548
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,784
$6,406
-6%
Government Grants
$0
$0
-
Fundraising Events
$695
$887
+28%
Program Services
$43,519
$44,071
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,998
$51,364
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,228
$44,550
+5%
Fees to Service Providers
$1,761
$3,142
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,552
$6,183
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,140
$1,673
-22%
Total Expenses
$52,681
$55,548
+5%
Net income
2023
2024
Change
Net income
-$1,683
-$4,184
-149%