Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,467
Contributions
70%
Program Services
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,265
Other
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,567
$35,338
-17%
Government Grants
$0
$0
-
Fundraising Events
$5,276
$0
-100%
Program Services
$7,049
$13,217
+88%
Membership Dues
$0
$0
-
Investments
$927
$1,912
+106%
Other
$0
$0
-
Total Revenues
$55,819
$50,467
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,559
$22,310
-1%
Fees to Service Providers
$580
$610
+5%
Advertising & Promotion
$353
$6
-98%
Offices, Occupancy & IT
$3,183
$4,054
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,870
$31,285
-2%
Total Expenses
$58,545
$58,265
0%
Net income
2023
2024
Change
Net income
-$2,726
-$7,798
-186%