Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,521
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,072
Other
67%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,628
$25,809
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,227
$8,712
-15%
Membership Dues
$0
$0
-
Investments
$178
$0
-100%
Other
$15,035
$0
-100%
Total Revenues
$53,068
$34,521
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,892
$2,130
-69%
Fees to Service Providers
$4,637
$2,935
-37%
Advertising & Promotion
$221
$139
-37%
Offices, Occupancy & IT
$11,457
$7,320
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,355
$25,548
+9%
Total Expenses
$46,562
$38,072
-18%
Net income
2023
2024
Change
Net income
+$6,506
-$3,551
-155%