Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,251
Contributions
65%
Program Services
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,915
Other
78%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,480
$83,117
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,966
$42,550
-15%
Membership Dues
$0
$0
-
Investments
$0
$2,584
-
Other
$0
$0
-
Total Revenues
$120,446
$128,251
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,940
$30,195
-8%
Fees to Service Providers
$379
$395
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,825
$109,325
+18%
Total Expenses
$126,144
$139,915
+11%
Net income
2023
2024
Change
Net income
-$5,698
-$11,664
-105%