Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,352
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,184
Other
72%
Salaries & Benefits
19%
Grants
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,200
$19,155
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,550
$43,197
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,750
$62,352
-19%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,250
$11,750
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$652
$232
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,096
$44,202
-17%
Total Expenses
$68,998
$61,184
-11%
Net income
2023
2024
Change
Net income
+$7,752
+$1,168
-85%