Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,579
Program Services
88%
Contributions
12%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$91,775
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Grants
13%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$12,550
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,550
$89,923
-7%
Membership Dues
$0
$106
-
Investments
$0
$0
-
Other
-$941
$0
-100%
Total Revenues
$115,609
$102,579
-11%
Expenses
2023
2024
Change
Grants
$0
$12,382
-
Benefits to Members
$0
$419
-
Salaries & Benefits
$60,000
$42,603
-29%
Fees to Service Providers
$10,000
$1,718
-83%
Advertising & Promotion
$326
$2,925
+797%
Offices, Occupancy & IT
$180
$20,621
+11356%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,148
$11,107
+868%
Total Expenses
$71,654
$91,775
+28%
Net income
2023
2024
Change
Net income
+$43,955
+$10,804
-75%