Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,191
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,836
Other
61%
Grants
21%
Advertising & Promotion
11%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,254
$37,481
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,426
$2,710
+12%
Total Revenues
$59,680
$40,191
-33%
Expenses
2023
2024
Change
Grants
$7,387
$8,220
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,653
$2,400
-48%
Fees to Service Providers
$873
$375
-57%
Advertising & Promotion
$2,005
$4,211
+110%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,391
$23,630
-43%
Total Expenses
$56,309
$38,836
-31%
Net income
2023
2024
Change
Net income
+$3,371
+$1,355
-60%