Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,806
Program Services
82%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,762
Other
71%
Salaries & Benefits
14%
Fees to Service Providers
8%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,219
$5,586
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,458
$54,077
+72%
Membership Dues
$0
$0
-
Investments
$1,711
$6,143
+259%
Other
$0
$0
-
Total Revenues
$38,388
$65,806
+71%
Expenses
2023
2024
Change
Grants
$2,500
$3,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$5,824
-22%
Fees to Service Providers
$3,072
$3,392
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,154
$30,546
-8%
Total Expenses
$46,226
$42,762
-7%
Net income
2023
2024
Change
Net income
-$7,838
+$23,044
-394%