Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,141
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,839
Salaries & Benefits
82%
Grants
14%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,100
$72,295
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,028
$42,846
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37
$0
-100%
Total Revenues
$132,165
$115,141
-13%
Expenses
2023
2024
Change
Grants
$0
$13,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,434
$82,020
-14%
Fees to Service Providers
$900
$800
-11%
Advertising & Promotion
$0
$47
-
Offices, Occupancy & IT
$0
$1,150
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,175
$2,322
-95%
Total Expenses
$144,509
$99,839
-31%
Net income
2023
2024
Change
Net income
-$12,344
+$15,302
-224%