Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,115
Program Services
55%
Contributions
44%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$57,542
Other
50%
Salaries & Benefits
47%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,902
$26,608
+7%
Government Grants
$0
$0
-
Fundraising Events
$8,499
$0
-100%
Program Services
$29,035
$32,904
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$542
$603
+11%
Total Revenues
$62,978
$60,115
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,078
$27,140
+13%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$1,074
$735
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,452
$28,867
-23%
Total Expenses
$63,404
$57,542
-9%
Net income
2023
2024
Change
Net income
-$426
+$2,573
-704%