Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,572
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,841
Salaries & Benefits
54%
Other
44%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,996
$13,433
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,139
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,996
$88,572
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,142
$52,224
-2%
Fees to Service Providers
$835
$1,150
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,102
$42,467
-8%
Total Expenses
$100,079
$95,841
-4%
Net income
2023
2024
Change
Net income
+$7,917
-$7,269
-192%