Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,208
Program Services
88%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$195,153
Other
51%
Salaries & Benefits
20%
Fees to Service Providers
14%
Grants
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$21,934
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,552
$161,914
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$360
-
Total Revenues
$191,552
$184,208
-4%
Expenses
2023
2024
Change
Grants
$30,000
$26,944
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$22,626
$27,215
+20%
Advertising & Promotion
$1,917
$1,764
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,864
$99,230
+29%
Total Expenses
$171,407
$195,153
+14%
Net income
2023
2024
Change
Net income
+$20,145
-$10,945
-154%