Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,573
Program Services
67%
Contributions
24%
Other
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,660
Offices, Occupancy & IT
73%
Other
23%
Salaries & Benefits
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,707
$15,673
+7%
Government Grants
$0
$0
-
Fundraising Events
$5,569
$2,767
-50%
Program Services
$69,006
$43,904
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,634
$3,229
+98%
Total Revenues
$90,916
$65,573
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,879
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$1,500
$896
-40%
Offices, Occupancy & IT
$51,406
$48,392
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,863
$15,493
-35%
Total Expenses
$81,769
$66,660
-18%
Net income
2023
2024
Change
Net income
+$9,147
-$1,087
-112%