Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,283
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,350
Fees to Service Providers
48%
Salaries & Benefits
35%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,473
$35,730
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,639
$26,553
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,112
$62,283
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,239
$27,644
+1%
Fees to Service Providers
$49,094
$37,531
-24%
Advertising & Promotion
$1,046
$736
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,533
$12,439
-8%
Total Expenses
$90,912
$78,350
-14%
Net income
2023
2024
Change
Net income
-$29,800
-$16,067
+46%