Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,584
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,218
Salaries & Benefits
44%
Other
41%
Grants
12%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,431
$31,682
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,502
$902
-74%
Total Revenues
$41,933
$32,584
-22%
Expenses
2023
2024
Change
Grants
$2,130
$4,950
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,072
$17,750
-34%
Fees to Service Providers
$530
$1,170
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,803
$16,348
+86%
Total Expenses
$38,535
$40,218
+4%
Net income
2023
2024
Change
Net income
+$3,398
-$7,634
-325%