Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,940
Contributions
87%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,794
Salaries & Benefits
60%
Other
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,041
$20,040
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,650
$2,850
-22%
Membership Dues
$0
$0
-
Investments
$58
$50
-14%
Other
$0
$0
-
Total Revenues
$18,749
$22,940
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,125
$15,483
+18%
Fees to Service Providers
$1,017
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,301
$10,311
-9%
Total Expenses
$25,443
$25,794
+1%
Net income
2023
2024
Change
Net income
-$6,694
-$2,854
+57%