Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,658
Contributions
75%
Program Services
21%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,464
Fees to Service Providers
73%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,076
$60,862
0%
Government Grants
$0
$0
-
Fundraising Events
$2,292
$2,429
+6%
Program Services
$12,648
$16,895
+34%
Membership Dues
$0
$0
-
Investments
$15
$472
+3047%
Other
$2,010
$0
-100%
Total Revenues
$78,041
$80,658
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,650
$0
-100%
Fees to Service Providers
$4,690
$61,412
+1209%
Advertising & Promotion
$1,080
$277
-74%
Offices, Occupancy & IT
$15,080
$7,512
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,363
$15,263
+107%
Total Expenses
$83,863
$84,464
+1%
Net income
2023
2024
Change
Net income
-$5,822
-$3,806
+35%