Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,808
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,368
Offices, Occupancy & IT
45%
Salaries & Benefits
32%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,174
$1,498
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,624
$24,310
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,798
$25,808
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,390
$8,128
+51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4
$12
+200%
Offices, Occupancy & IT
$12,130
$11,326
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,732
$5,902
-12%
Total Expenses
$24,256
$25,368
+5%
Net income
2023
2024
Change
Net income
+$542
+$440
-19%