Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,285
Program Services
80%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,443
Offices, Occupancy & IT
95%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,235
$10,315
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,077
$45,894
+2%
Membership Dues
$0
$0
-
Investments
$0
$1,076
-
Other
$0
$0
-
Total Revenues
$57,312
$57,285
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$38,514
$49,896
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,034
$2,533
+25%
Total Expenses
$53,466
$52,443
-2%
Net income
2023
2024
Change
Net income
+$3,846
+$4,842
+26%