Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,787
Contributions
59%
Program Services
35%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$40,371
Fees to Service Providers
50%
Other
26%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,053
$22,805
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,864
$13,665
+54%
Membership Dues
$437
$2,317
+430%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,354
$38,787
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,388
-
Fees to Service Providers
$18,006
$20,166
+12%
Advertising & Promotion
$1,066
$459
-57%
Offices, Occupancy & IT
$2,303
$875
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,387
$10,483
+25%
Total Expenses
$29,762
$40,371
+36%
Net income
2023
2024
Change
Net income
+$11,592
-$1,584
-114%