Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,388
Contributions
75%
Program Services
24%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,047
Salaries & Benefits
40%
Other
36%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,043
$35,499
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,175
$11,200
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69
$689
+899%
Total Revenues
$70,287
$47,388
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,847
$19,399
-33%
Fees to Service Providers
$14,122
$11,319
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,540
$17,329
-47%
Total Expenses
$75,509
$48,047
-36%
Net income
2023
2024
Change
Net income
-$5,222
-$659
+87%