Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,645
Program Services
79%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,635
Other
50%
Offices, Occupancy & IT
42%
Salaries & Benefits
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,144
$25,208
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,500
$100,207
+26%
Membership Dues
$0
$0
-
Investments
$734
$1,230
+68%
Other
-$3,055
$0
-100%
Total Revenues
$115,323
$126,645
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,753
$5,729
-41%
Fees to Service Providers
$2,100
$910
-57%
Advertising & Promotion
$4,553
$3,155
-31%
Offices, Occupancy & IT
$54,779
$52,935
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,745
$61,906
+15%
Total Expenses
$124,930
$124,635
0%
Net income
2023
2024
Change
Net income
-$9,607
+$2,010
-121%