Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,390
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,723
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,605
$103,390
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,800
$21,000
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$0
-100%
Total Revenues
$128,455
$124,390
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,099
$114,135
+8%
Fees to Service Providers
$6,863
$5,839
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,707
$10,749
+190%
Total Expenses
$116,669
$130,723
+12%
Net income
2023
2024
Change
Net income
+$11,786
-$6,333
-154%