Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,200
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,575
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$67,800
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,730
$6,400
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,730
$74,200
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,840
$4,500
-75%
Fees to Service Providers
$625
$650
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,760
$3,223
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,502
$62,202
+23%
Total Expenses
$72,727
$70,575
-3%
Net income
2023
2024
Change
Net income
+$6,003
+$3,625
-40%