Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,751
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,430
Salaries & Benefits
42%
Offices, Occupancy & IT
29%
Fees to Service Providers
20%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,356
$5,014
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,184
$68,737
+12%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$68,541
$73,751
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,064
$31,392
+16%
Fees to Service Providers
$18,145
$14,858
-18%
Advertising & Promotion
$1,845
$640
-65%
Offices, Occupancy & IT
$22,672
$21,662
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,699
$5,878
+25%
Total Expenses
$74,425
$74,430
+0%
Net income
2023
2024
Change
Net income
-$5,884
-$679
+88%