Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,155
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,823
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,327
$34,900
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,191
$36,255
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,518
$71,155
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,700
$12,000
-32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,200
$7,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,772
$38,623
+44%
Total Expenses
$51,672
$57,823
+12%
Net income
2023
2024
Change
Net income
+$31,846
+$13,332
-58%
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