Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$99,635
Program Services
51%
Contributions
42%
Investments
4%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$101,100
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,296
$41,830
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,500
$51,000
-33%
Membership Dues
$2,668
$2,345
-12%
Investments
$2,422
$4,360
+80%
Other
$50
$100
+100%
Total Revenues
$96,936
$99,635
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,384
$53,345
+32%
Fees to Service Providers
$2,851
$5,748
+102%
Advertising & Promotion
$850
$340
-60%
Offices, Occupancy & IT
$12,542
$10,064
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,977
$31,603
-37%
Total Expenses
$106,604
$101,100
-5%
Net income
2023
2024
Change
Net income
-$9,668
-$1,465
+85%