Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,580
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,816
Other
63%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,656
$9,047
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,989
$57,533
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,660
$0
-100%
Total Revenues
$62,305
$66,580
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,078
$12,024
+19%
Fees to Service Providers
$2,810
$5,617
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,964
$8,400
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,777
$44,775
+7%
Total Expenses
$66,629
$70,816
+6%
Net income
2023
2024
Change
Net income
-$4,324
-$4,236
+2%