Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,715
Program Services
65%
Contributions
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,884
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,798
$18,672
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,945
$38,970
-13%
Membership Dues
$0
$0
-
Investments
$737
$2,073
+181%
Other
$0
$0
-
Total Revenues
$70,480
$59,715
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,290
$23,290
+0%
Fees to Service Providers
$4,710
$2,550
-46%
Advertising & Promotion
$210
$70
-67%
Offices, Occupancy & IT
$4,239
$7,085
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,339
$27,889
-25%
Total Expenses
$69,788
$60,884
-13%
Net income
2023
2024
Change
Net income
+$692
-$1,169
-269%