Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,911
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,900
Salaries & Benefits
40%
Fees to Service Providers
36%
Other
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,450
$20,099
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,106
$24,758
+30%
Membership Dues
$0
$0
-
Investments
$50
$54
+8%
Other
$0
$0
-
Total Revenues
$48,606
$44,911
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,353
$24,975
-12%
Fees to Service Providers
$24,920
$22,779
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,103
$1,869
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,283
$13,277
+8%
Total Expenses
$67,659
$62,900
-7%
Net income
2023
2024
Change
Net income
-$19,053
-$17,989
+6%