Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,034
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,290
Other
78%
Salaries & Benefits
22%
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
$8,646
$2,650
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,141
$92,376
-16%
Membership Dues
$0
$0
-
Investments
$85
$8
-91%
Other
$0
$0
-
Total Revenues
$118,872
$95,034
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,050
$22,200
-8%
Fees to Service Providers
$1,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,769
$78,090
+12%
Total Expenses
$95,719
$100,290
+5%
Net income
2023
2024
Change
Net income
+$23,153
-$5,256
-123%