Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,064
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,273
Other
64%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,202
$39,159
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,314
$25,905
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,516
$65,064
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,783
$26,150
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,166
$48,923
+6%
Total Expenses
$69,149
$76,273
+10%
Net income
2023
2024
Change
Net income
+$4,367
-$11,209
-357%