Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,649
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$32,251
Salaries & Benefits
64%
Offices, Occupancy & IT
25%
Advertising & Promotion
7%
Other
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,097
$18,842
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,903
$2,807
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,000
$21,649
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,418
$20,631
-8%
Fees to Service Providers
$102
$400
+292%
Advertising & Promotion
$0
$2,143
-
Offices, Occupancy & IT
$7,920
$7,920
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774
$1,157
-58%
Total Expenses
$33,214
$32,251
-3%
Net income
2023
2024
Change
Net income
-$9,214
-$10,602
-15%