Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,932
Program Services
72%
Contributions
27%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,799
Salaries & Benefits
55%
Other
40%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,666
$18,568
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,414
$48,600
+37%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$1,448
$761
-47%
Total Revenues
$52,532
$67,932
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,167
$42,432
+32%
Fees to Service Providers
$1,358
$3,375
+149%
Advertising & Promotion
$345
$620
+80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,771
$31,372
+32%
Total Expenses
$57,641
$77,799
+35%
Net income
2023
2024
Change
Net income
-$5,109
-$9,867
-93%