Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,522
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,220
Offices, Occupancy & IT
86%
Grants
6%
Advertising & Promotion
3%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,264
$6,501
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,950
$51,021
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,214
$57,522
-16%
Expenses
2023
2024
Change
Grants
$4,000
$4,100
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$848
$979
+15%
Advertising & Promotion
$483
$2,180
+351%
Offices, Occupancy & IT
$58,115
$54,961
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,446
$64,220
-2%
Net income
2023
2024
Change
Net income
+$2,768
-$6,698
-342%