Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,955
Program Services
90%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,474
Other
61%
Salaries & Benefits
34%
Grants
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,315
$540
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,378
$112,143
+5%
Membership Dues
$0
$0
-
Investments
$1,060
$503
-53%
Other
$15,479
$10,769
-30%
Total Revenues
$125,232
$123,955
-1%
Expenses
2023
2024
Change
Grants
$3,500
$5,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,920
$46,116
+5%
Fees to Service Providers
$775
$825
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,650
$1,800
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,403
$82,733
+2%
Total Expenses
$131,248
$136,474
+4%
Net income
2023
2024
Change
Net income
-$6,016
-$12,519
-108%