Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,338
Program Services
54%
Contributions
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,085
Salaries & Benefits
96%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,861
$39,260
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,206
$51,377
+4%
Membership Dues
$0
$0
-
Investments
$0
$3,701
-
Other
$0
$0
-
Total Revenues
$108,067
$94,338
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$69,250
+28%
Fees to Service Providers
$340
$370
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,083
$2,465
+18%
Total Expenses
$56,423
$72,085
+28%
Net income
2023
2024
Change
Net income
+$51,644
+$22,253
-57%