Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,124
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,467
Offices, Occupancy & IT
88%
Salaries & Benefits
9%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,647
$12,248
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,091
$27,875
+26%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$3,216
$0
-100%
Total Revenues
$34,954
$40,124
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,429
$3,523
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,043
$34,576
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$796
$1,368
+72%
Total Expenses
$35,268
$39,467
+12%
Net income
2023
2024
Change
Net income
-$314
+$657
-309%