Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,204
Contributions
86%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,576
Salaries & Benefits
52%
Other
32%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,918
$44,943
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,535
$6,774
+22%
Membership Dues
$0
$0
-
Investments
$462
$487
+5%
Other
$0
$0
-
Total Revenues
$52,915
$52,204
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$33,630
$8,921
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,640
$18,655
+0%
Total Expenses
$52,270
$57,576
+10%
Net income
2023
2024
Change
Net income
+$645
-$5,372
-933%