Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,067
Contributions
66%
Program Services
22%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$76,260
Salaries & Benefits
75%
Other
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,794
$49,084
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,567
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,440
$8,416
0%
Total Revenues
$77,234
$74,067
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,200
$57,041
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,953
$2,311
-22%
Offices, Occupancy & IT
$1,883
$1,798
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,383
$15,110
-32%
Total Expenses
$80,419
$76,260
-5%
Net income
2023
2024
Change
Net income
-$3,185
-$2,193
+31%