Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,532
Contributions
41%
Program Services
30%
Other
15%
Fundraising Events
15%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,121
Fees to Service Providers
54%
Other
42%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,982
$24,901
-17%
Government Grants
$0
$0
-
Fundraising Events
$9,328
$8,790
-6%
Program Services
$13,144
$18,032
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,475
$8,809
+4%
Total Revenues
$60,929
$60,532
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,268
$2,894
+28%
Fees to Service Providers
$30,420
$34,313
+13%
Advertising & Promotion
$215
$195
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,260
$26,719
+2%
Total Expenses
$59,163
$64,121
+8%
Net income
2023
2024
Change
Net income
+$1,766
-$3,589
-303%