Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,271
Program Services
59%
Fundraising Events
17%
Contributions
13%
Other
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$58,541
Other
49%
Offices, Occupancy & IT
33%
Fees to Service Providers
10%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,317
$7,651
-18%
Government Grants
$0
$0
-
Fundraising Events
$22,603
$9,789
-57%
Program Services
$32,775
$34,007
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,862
$5,824
-34%
Total Revenues
$73,557
$57,271
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,284
$5,236
-17%
Fees to Service Providers
$8,391
$5,729
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,995
$19,113
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,418
$28,463
+12%
Total Expenses
$69,088
$58,541
-15%
Net income
2023
2024
Change
Net income
+$4,469
-$1,270
-128%