Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,210
Program Services
75%
Contributions
15%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,168
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
9%
Grants
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,926
$13,140
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,497
$66,950
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,569
$9,120
+64%
Total Revenues
$71,992
$89,210
+24%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,354
$56,604
-9%
Fees to Service Providers
$7,003
$9,886
+41%
Advertising & Promotion
$3,067
$1,929
-37%
Offices, Occupancy & IT
$12,502
$17,661
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,886
$12,588
-30%
Total Expenses
$102,812
$104,168
+1%
Net income
2023
2024
Change
Net income
-$30,820
-$14,958
+51%