Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,299
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,050
Salaries & Benefits
59%
Fees to Service Providers
29%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,300
$13,640
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,418
$40,651
-14%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$0
$0
-
Total Revenues
$59,718
$54,299
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,360
-
Fees to Service Providers
$46,979
$14,269
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,465
$6,421
-32%
Total Expenses
$56,444
$50,050
-11%
Net income
2023
2024
Change
Net income
+$3,274
+$4,249
+30%