Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,198
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,419
Other
43%
Fees to Service Providers
28%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,104
$29,348
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,516
$35,850
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,620
$65,198
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,425
$13,950
+475%
Fees to Service Providers
$18,229
$19,885
+9%
Advertising & Promotion
$100
$57
-43%
Offices, Occupancy & IT
$9,703
$6,905
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,910
$30,622
-33%
Total Expenses
$76,367
$71,419
-6%
Net income
2023
2024
Change
Net income
+$3,253
-$6,221
-291%