Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,356
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$58,788
Salaries & Benefits
41%
Offices, Occupancy & IT
38%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,269
$15,070
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,797
$53,286
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,066
$68,356
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,220
$24,240
-11%
Fees to Service Providers
$1,450
$2,000
+38%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$11,926
$22,136
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,679
$8,412
-59%
Total Expenses
$61,275
$58,788
-4%
Net income
2023
2024
Change
Net income
+$10,791
+$9,568
-11%